Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_181223APB_FTO_78077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMANA PB-09-008-005-001/178
(ASMANPUR) 		2609008000NRG24181220230432769 18/12/2023 KAMALPREET KAUR 2609008WL020784 KAMALPREET KAUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550711533 KAMALPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-005-001/19
(ASMANPUR) 		2609008000NRG24181220230432771 18/12/2023 Rajwinder kaur 2609008WL020784 Rajwinder kaur 00048 BKID0006318 1515 1515 Processed 09/03/2024 1550711526 RAJWINDER KAUR WO TARSEM MASIH BANK OF INDIA(508505)
3 SAMANA PB-09-008-018-001/229
(BUJRAK) 		2609008000NRG24181220230433055 18/12/2023 SWARAN KOUR 2609008WL020793 SWARAN KOUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550711599 SAWARN KAUR UCO BANK(607066)
4 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24181220230433090 18/12/2023 Raj kaur 2609008WL020793 Raj kaur 00048 BKID0006318 1212 1212 Rejected 09/03/2024 1550672009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMANA PB-09-008-027-001/3
(DHARAMGARH) 		2609008000NRG24181220230433096 18/12/2023 RANBIR KAUR 2609008WL020793 RANBIR KAUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550672047 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-048-001/283
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432240 18/12/2023 SUKHWINDER KAUR 2609008WL020760 SUKHWINDER KAUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550711537 SUKHVIR KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-057-001/147
(KOTLI) 		2609008000NRG24181220230432273 18/12/2023 Gursewak Singh 2609008WL020763 Gursewak Singh 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550711608 GURSEWAK SINGH S\O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 SAMANA PB-09-008-064-001/79
(MARDAN HERI) 		2609008000NRG24181220230432310 18/12/2023 ROSHANI 2609008WL020765 ROSHANI 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550711607 ROSHANI WO CHEEMA RAM BANK OF INDIA(508505)
9 SAMANA PB-09-008-085-001/114
(SEHAJPUR KHURD) 		2609008000NRG24181220230432569 18/12/2023 Sodhan kaur 2609008WL020778 Sodhan kaur 00048 BKID0006318 909 909 Processed 09/03/2024 1550711675 SODHAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
10 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG24181220230432977 18/12/2023 LAKHWINDER KAUR 2609008WL020789 LAKHWINDER KAUR 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550711524 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-064-001/10
(MARDAN HERI) 		2609008000NRG24181220230432280 18/12/2023 gurpreet singh 2609008WL020765 gurpreet singh 00078 CNRB0003544 606 606 Processed 09/03/2024 1550671829 GURPREET SINGH CANARA BANK(508532)
12 SAMANA PB-09-008-064-001/105
(MARDAN HERI) 		2609008000NRG24181220230432281 18/12/2023 VEERO 2609008WL020765 VEERO 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550671723 VIR KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-064-001/108
(MARDAN HERI) 		2609008000NRG24181220230432282 18/12/2023 KRISHANA DEVI 2609008WL020765 KRISHANA DEVI 00078 CNRB0003544 1515 1515 Processed 09/03/2024 1550671724 KRISHNI DEVI ICICI BANK LTD(508534)
14 SAMANA PB-09-008-064-001/153
(MARDAN HERI) 		2609008000NRG24181220230432286 18/12/2023 ANGOORI 2609008WL020765 ANGOORI 00078 CNRB0003544 1515 1515 Processed 09/03/2024 1550671725 ANGURI CANARA BANK(508532)
15 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24181220230432287 18/12/2023 KARNAIL KAUR 2609008WL020765 KARNAIL KAUR 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550671726 KARNAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-064-001/174
(MARDAN HERI) 		2609008000NRG24181220230432289 18/12/2023 Mahinder kaur 2609008WL020765 Mahinder kaur 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550671949 MAHINDER KAUR CANARA BANK(508532)
17 SAMANA PB-09-008-064-001/196
(MARDAN HERI) 		2609008000NRG24181220230432291 18/12/2023 sarta rani 2609008WL020765 sarta rani 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550671901 SARTA RANI UNION BANK OF INDIA(508500)
18 SAMANA PB-09-008-064-001/226
(MARDAN HERI) 		2609008000NRG24181220230432294 18/12/2023 jagir kaur 2609008WL020765 jagir kaur 00078 CNRB0003544 606 606 Processed 09/03/2024 1550671728 JANGIRO CANARA BANK(508532)
19 SAMANA PB-09-008-064-001/387
(MARDAN HERI) 		2609008000NRG24181220230432302 18/12/2023 KARAMJIT KAUR 2609008WL020765 KARAMJIT KAUR 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550671887 KARAMJIT KAUR CANARA BANK(508532)
20 SAMANA PB-09-008-064-001/46
(MARDAN HERI) 		2609008000NRG24181220230432307 18/12/2023 Ajaib Singh 2609008WL020765 Ajaib Singh 00078 CNRB0003544 606 606 Processed 09/03/2024 1550671729 AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
21 SAMANA PB-09-008-015-001/176
(BHED PURI) 		2609008000NRG24181220230432916 18/12/2023 Mandeep Kaur 2609008WL020787 Mandeep Kaur 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1550711521 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-020-001/53
(CHANKAMASPUR) 		2609008000NRG24181220230432119 18/12/2023 Sarabjeet Kaur 2609008WL020754 Sarabjeet Kaur 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1550671953 SARABJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
23 SAMANA PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432856 18/12/2023 Gurmit Kaur 2609008WL020785 Gurmit Kaur 00089 CBIN0285047 1212 1212 Processed 09/03/2024 1550671736 Ms. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
24 SAMANA PB-09-008-005-001/160
(ASMANPUR) 		2609008000NRG24181220230432106 18/12/2023 SUKHWINDER SINGH 2609008WL020752 SUKHWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 09/03/2024 1550711683 SUKHWINDER SINGH IDBI BANK(607095)
25 SAMANA PB-09-008-085-001/23
(SEHAJPUR KHURD) 		2609008000NRG24181220230432579 18/12/2023 krishan singh 2609008WL020778 krishan singh 00165 IBKL0001852 909 909 Processed 09/03/2024 1550672001 KRISHAN SINGH IDBI BANK(607095)
SubTotal 2727 2727
26 SAMANA PB-09-008-067-001/89
(MIAL KALAN) 		2609008000NRG24181220230432331 18/12/2023 PARMJIT KAUR 2609008WL020766 PARMJIT KAUR 00176 IDIB000S277 1818 1818 Processed 09/03/2024 1550671991 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
27 SAMANA PB-09-008-005-001/157
(ASMANPUR) 		2609008000NRG24181220230432762 18/12/2023 KALA RAM 2609008WL020784 KALA RAM 00176 IDIB000S552 909 909 Processed 09/03/2024 1550671986 Mr. Kala Ram INDIAN BANK(607105)
28 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24181220230433222 18/12/2023 Harbans Singh 2609008WL020794 Harbans Singh 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550671846 Mr. HARBANS SINGH INDIAN BANK(607105)
29 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24181220230432200 18/12/2023 JASVIR KAUR 2609008WL020758 JASVIR KAUR 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550672033 Mrs. Jasvir Kaur INDIAN BANK(607105)
30 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24181220230432270 18/12/2023 jaswant kaur 2609008WL020763 jaswant kaur 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550671988 JASWANT KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 SAMANA PB-09-008-067-001/241
(MIAL KALAN) 		2609008000NRG24181220230432316 18/12/2023 MANJEET KAUR 2609008WL020766 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550671984 JASPAL SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
32 SAMANA PB-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24181220230433194 18/12/2023 Gurmit Kaur 2609008WL020794 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711570 GURMIT KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-006-001/10
(ASSARPUR) 		2609008000NRG24181220230433196 18/12/2023 Gujjar Singh 2609008WL020794 Gujjar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711571 GUJAR SINGH ICICI BANK LTD(508534)
34 SAMANA PB-09-008-006-001/102
(ASSARPUR) 		2609008000NRG24181220230433197 18/12/2023 harjinder kaur 2609008WL020794 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711625 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
35 SAMANA PB-09-008-006-001/113
(ASSARPUR) 		2609008000NRG24181220230433201 18/12/2023 MANDEEP KAUR 2609008WL020794 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711639 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24181220230433202 18/12/2023 CHARANJIT KAUR 2609008WL020794 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711558 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24181220230433215 18/12/2023 Sona Devi 2609008WL020794 Sona Devi 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550711560 SONA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
38 SAMANA PB-09-008-006-001/25
(ASSARPUR) 		2609008000NRG24181220230433217 18/12/2023 Rulda Singh 2609008WL020794 Rulda Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711572 RULDHA SINGH ICICI BANK LTD(508534)
39 SAMANA PB-09-008-006-001/32
(ASSARPUR) 		2609008000NRG24181220230433220 18/12/2023 Paramjeet Kaur 2609008WL020794 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711561 PARAMJEET KAUR ICICI BANK LTD(508534)
40 SAMANA PB-09-008-006-001/53
(ASSARPUR) 		2609008000NRG24181220230433225 18/12/2023 SEONA DEVI 2609008WL020794 SEONA DEVI 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550711573 MRS SIUNA DEVI STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-006-001/56
(ASSARPUR) 		2609008000NRG24181220230433226 18/12/2023 Murti Devi 2609008WL020794 Murti Devi 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550672020 MURTI DEVI ICICI BANK LTD(508534)
42 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24181220230433227 18/12/2023 Rani Kaur 2609008WL020794 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711574 MRS RANI STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24181220230433228 18/12/2023 Amarjeet Singh 2609008WL020794 Amarjeet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550672031 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
44 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24181220230433229 18/12/2023 MANJIT KAUR 2609008WL020794 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711618 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
45 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24181220230433230 18/12/2023 kulwinder kaur 2609008WL020794 kulwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550672019 KULWINDER KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-006-001/79
(ASSARPUR) 		2609008000NRG24181220230433231 18/12/2023 SURJEET KAUR 2609008WL020794 SURJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550672032 SURJIT KAUR UNION BANK OF INDIA(508500)
47 SAMANA PB-09-008-006-001/8
(ASSARPUR) 		2609008000NRG24181220230433232 18/12/2023 Gurmit Kaur 2609008WL020794 Gurmit Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550672030 GURMIT KAUR ICICI BANK LTD(508534)
48 SAMANA PB-09-008-036-001/124
(GAZIPUR) 		2609008000NRG24181220230432189 18/12/2023 RANO KAUR 2609008WL020758 RANO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711444 MRS RANO KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-036-001/128
(GAZIPUR) 		2609008000NRG24181220230432190 18/12/2023 PARAMJIT KAUR 2609008WL020758 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671836 PARAMJIT KAUR HDFC BANK LTD(607152)
50 SAMANA PB-09-008-036-001/32
(GAZIPUR) 		2609008000NRG24181220230432191 18/12/2023 Hans Raj 2609008WL020758 Hans Raj 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711651 MR HANS RAJ STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-036-001/406
(GAZIPUR) 		2609008000NRG24181220230432193 18/12/2023 manjeet kaur 2609008WL020758 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550672016 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
52 SAMANA PB-09-008-036-001/41
(GAZIPUR) 		2609008000NRG24181220230432194 18/12/2023 Siyam Singh 2609008WL020758 Siyam Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711652 MR SAHM SINGH STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24181220230432195 18/12/2023 kulwinder kaur 2609008WL020758 kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711637 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
54 SAMANA PB-09-008-036-001/56
(GAZIPUR) 		2609008000NRG24181220230432196 18/12/2023 Amarjit Kaur 2609008WL020758 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671834 AMARJIT KAUR ICICI BANK LTD(508534)
55 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24181220230432197 18/12/2023 BHADAR SINGH 2609008WL020758 BHADAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711546 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
56 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24181220230432198 18/12/2023 Hakam Singh 2609008WL020758 Hakam Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550711653 MR HAKAM SINGH STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24181220230432199 18/12/2023 Jaspal Kaur 2609008WL020758 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711654 SUKHPAL KAUR HDFC BANK LTD(607152)
58 SAMANA PB-09-008-037-001/114
(GHANGROLI) 		2609008000NRG24181220230432202 18/12/2023 SUKHWANTI KAUR 2609008WL020759 SUKHWANTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711624 SUKHWANTI KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
59 SAMANA PB-09-008-037-001/37
(GHANGROLI) 		2609008000NRG24181220230433127 18/12/2023 Tek Singh 2609008WL020793 Tek Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711657 TEAK SINGH ICICI BANK LTD(508534)
60 SAMANA PB-09-008-048-001/106
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432224 18/12/2023 Binder Kaur 2609008WL020760 Binder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711670 BINDER KAUR PUNJAB NATIONAL BANK(508568)
61 SAMANA PB-09-008-048-001/128
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432225 18/12/2023 Ranjit Singh 2609008WL020760 Ranjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711671 RANJIT SINGH PUNJAB & SIND BANK(607087)
62 SAMANA PB-09-008-048-001/139
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432226 18/12/2023 MAGAL SINGH 2609008WL020760 MAGAL SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550671936 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
63 SAMANA PB-09-008-048-001/15
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432230 18/12/2023 SEEMA RANI 2609008WL020760 SEEMA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550672021 SEEMA RANI WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 SAMANA PB-09-008-048-001/180
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432231 18/12/2023 Amarjit Kaur 2609008WL020760 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550671713 AMARJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 SAMANA PB-09-008-048-001/182
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432232 18/12/2023 MANGU SINGH 2609008WL020760 MANGU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671881 MANGU SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-048-001/188
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432233 18/12/2023 Nachttar Kaur 2609008WL020760 Nachttar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671714 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
67 SAMANA PB-09-008-048-001/215
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432234 18/12/2023 Balvir Kaur 2609008WL020760 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671715 BALVIR KAUR W O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-048-001/235
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432236 18/12/2023 SUKHPAL SINGH 2609008WL020760 SUKHPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671717 SUKHPAL SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
69 SAMANA PB-09-008-048-001/26
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432237 18/12/2023 Malkeet Kaur 2609008WL020760 Malkeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671718 MALKIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
70 SAMANA PB-09-008-048-001/261
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432238 18/12/2023 ANITA RANI 2609008WL020760 ANITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711627 ANITA RANI PUNJAB GRAMIN BANK(607138)
71 SAMANA PB-09-008-048-001/272
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432239 18/12/2023 SITA RANI 2609008WL020760 SITA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550671877 SITA RANI W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
72 SAMANA PB-09-008-048-001/56
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432242 18/12/2023 Balwinder Singh 2609008WL020760 Balwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671719 BALVINDER SINGH ICICI BANK LTD(508534)
73 SAMANA PB-09-008-048-001/62
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432243 18/12/2023 Chand Singh 2609008WL020760 Chand Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550671720 CHAND SINGH S/O BACHAN SINGH AXIS BANK(607153)
74 SAMANA PB-09-008-048-001/80
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432245 18/12/2023 Lila Devi 2609008WL020760 Lila Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550671721 MRS LEELA RANI STATE BANK OF INDIA(508548)
75 SAMANA PB-09-008-051-001/5
(KHERI BHIMA) 		2609008000NRG24181220230432263 18/12/2023 Gurpreet Kaur 2609008WL020762 Gurpreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711445 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-051-001/53
(KHERI BHIMA) 		2609008000NRG24181220230432264 18/12/2023 PARMJEET KAUR 2609008WL020762 PARMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550672018 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
77 SAMANA PB-09-008-051-001/62
(KHERI BHIMA) 		2609008000NRG24181220230432268 18/12/2023 SUKHWINDER KAUR 2609008WL020762 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550711631 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
78 SAMANA PB-09-008-059-001/131
(KULBURCHHAN) 		2609008000NRG24181220230432279 18/12/2023 JAGDEV SINGH 2609008WL020764 JAGDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550671844 JAGDEV SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
79 SAMANA PB-09-008-059-001/131
(KULBURCHHAN) 		2609008000NRG24181220230432278 18/12/2023 KARAMJIT KAUR 2609008WL020764 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711542 KARAMJIT KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
80 SAMANA PB-09-008-063-001/31
(MAJRI) 		2609008000NRG24181220230433235 18/12/2023 Pal Singh 2609008WL020795 Pal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550672029 PAL SINGH ICICI BANK LTD(508534)
81 SAMANA PB-09-008-063-001/46
(MAJRI) 		2609008000NRG24181220230433237 18/12/2023 Bikar Singh 2609008WL020795 Bikar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671722 BIKAR SINGH ICICI BANK LTD(508534)
82 SAMANA PB-09-008-063-001/46
(MAJRI) 		2609008000NRG24181220230433238 18/12/2023 Sarbjit Kaur 2609008WL020795 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671833 SARBJIT KAUR ICICI BANK LTD(508534)
83 SAMANA PB-09-008-063-001/51
(MAJRI) 		2609008000NRG24181220230433240 18/12/2023 Baljit Kaur 2609008WL020795 Baljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671898 BALJIT KAUR ICICI BANK LTD(508534)
84 SAMANA PB-09-008-067-001/100
(MIAL KALAN) 		2609008000NRG24181220230432311 18/12/2023 JOGINDER KAUR 2609008WL020766 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550671940 JOGINDER KAUR ICICI BANK LTD(508534)
85 SAMANA PB-09-008-067-001/110
(MIAL KALAN) 		2609008000NRG24181220230432312 18/12/2023 SATYA DEVI 2609008WL020766 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550672011 MRS SATYA DEVI STATE BANK OF INDIA(508548)
86 SAMANA PB-09-008-067-001/157
(MIAL KALAN) 		2609008000NRG24181220230432650 18/12/2023 SOMA DEVI 2609008WL020780 SOMA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711633 SOMA DEVI PUNJAB & SIND BANK(607087)
87 SAMANA PB-09-008-067-001/185
(MIAL KALAN) 		2609008000NRG24181220230432315 18/12/2023 RAJ BIBI 2609008WL020766 RAJ BIBI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550671983 RAJBIR KAUR ICICI BANK LTD(508534)
88 SAMANA PB-09-008-067-001/20
(MIAL KALAN) 		2609008000NRG24181220230432654 18/12/2023 MANJEET KAUR 2609008WL020780 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711556 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
89 SAMANA PB-09-008-067-001/33
(MIAL KALAN) 		2609008000NRG24181220230432318 18/12/2023 SEEMA 2609008WL020766 SEEMA 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711634 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
90 SAMANA PB-09-008-067-001/34
(MIAL KALAN) 		2609008000NRG24181220230432663 18/12/2023 RANJEET KAUR 2609008WL020780 RANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711555 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
91 SAMANA PB-09-008-067-001/36
(MIAL KALAN) 		2609008000NRG24181220230432319 18/12/2023 VEERU DEVI 2609008WL020766 VEERU DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711554 VIRO DEVI ICICI BANK LTD(508534)
92 SAMANA PB-09-008-067-001/37
(MIAL KALAN) 		2609008000NRG24181220230432674 18/12/2023 PUNJAB SINGH 2609008WL020780 PUNJAB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711557 PUNJAB SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
93 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24181220230432320 18/12/2023 CHARNO DEVI 2609008WL020766 CHARNO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711553 CHARANO DEVI HDFC BANK LTD(607152)
94 SAMANA PB-09-008-067-001/39
(MIAL KALAN) 		2609008000NRG24181220230432675 18/12/2023 SHELA DEVI 2609008WL020780 SHELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711550 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
95 SAMANA PB-09-008-067-001/48
(MIAL KALAN) 		2609008000NRG24181220230432321 18/12/2023 JEETO 2609008WL020766 JEETO 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550672022 JEETO W O LACHAMAN RAM PUNJAB GRAMIN BANK(607138)
96 SAMANA PB-09-008-067-001/49
(MIAL KALAN) 		2609008000NRG24181220230432322 18/12/2023 JAGIRO DEVI 2609008WL020766 JAGIRO DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550672025 MRS JANGIRO DEVI STATE BANK OF INDIA(508548)
97 SAMANA PB-09-008-067-001/50
(MIAL KALAN) 		2609008000NRG24181220230432323 18/12/2023 JAGIRO KAUR 2609008WL020766 JAGIRO KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550672024 JANGIR KAUR ICICI BANK LTD(508534)
98 SAMANA PB-09-008-067-001/51
(MIAL KALAN) 		2609008000NRG24181220230432324 18/12/2023 PARAMJEET KAUR 2609008WL020766 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550711552 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 SAMANA PB-09-008-067-001/56
(MIAL KALAN) 		2609008000NRG24181220230432326 18/12/2023 SHEELA DEVI 2609008WL020766 SHEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550672023 SHEELA DEVI W O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
100 SAMANA PB-09-008-067-001/58
(MIAL KALAN) 		2609008000NRG24181220230432677 18/12/2023 KARAMJEET KAUR 2609008WL020780 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711551 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
101 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24181220230432679 18/12/2023 CHRANJEET KAUR 2609008WL020780 CHRANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711562 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 SAMANA PB-09-008-067-001/62
(MIAL KALAN) 		2609008000NRG24181220230432678 18/12/2023 KULWANT RAM 2609008WL020780 KULWANT RAM 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711617 KULWANT RAM S O GULLU RAM PUNJAB GRAMIN BANK(607138)
103 SAMANA PB-09-008-067-001/73
(MIAL KALAN) 		2609008000NRG24181220230432327 18/12/2023 PAMMI DEVI 2609008WL020766 PAMMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550711619 PAMMI DEVI HDFC BANK LTD(607152)
104 SAMANA PB-09-008-067-001/87
(MIAL KALAN) 		2609008000NRG24181220230432329 18/12/2023 JASWINDER KAUR 2609008WL020766 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550672014 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 SAMANA PB-09-008-088-001/10
(TARKHAN MAJRA) 		2609008000NRG24181220230432336 18/12/2023 Jaswinder Kaur 2609008WL020767 Jaswinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550672017 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
106 SAMANA PB-09-008-088-001/41
(TARKHAN MAJRA) 		2609008000NRG24181220230432341 18/12/2023 MANJIT KAUR 2609008WL020767 MANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550671824 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
107 SAMANA PB-09-008-088-001/49
(TARKHAN MAJRA) 		2609008000NRG24181220230432342 18/12/2023 BALJIT KAUR 2609008WL020767 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550671992 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
108 SAMANA PB-09-008-088-001/50
(TARKHAN MAJRA) 		2609008000NRG24181220230432343 18/12/2023 GURMEET KAUR 2609008WL020767 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550711548 GURMEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
109 SAMANA PB-09-008-088-001/61
(TARKHAN MAJRA) 		2609008000NRG24181220230432345 18/12/2023 RAJ KAUR 2609008WL020767 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550671825 MRS RAJ KAUR STATE BANK OF INDIA(508548)
110 SAMANA PB-09-008-088-001/63
(TARKHAN MAJRA) 		2609008000NRG24181220230432346 18/12/2023 AKKI 2609008WL020767 AKKI 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550711620 AKKI AKKI PUNJAB GRAMIN BANK(607138)
111 SAMANA PB-09-008-088-001/67
(TARKHAN MAJRA) 		2609008000NRG24181220230432347 18/12/2023 Sarabjeet kaur 2609008WL020767 Sarabjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550672015 SARABJIT KAUR ICICI BANK LTD(508534)
112 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24181220230432348 18/12/2023 LASHMI DEVI 2609008WL020767 LASHMI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550672027 LACHHMI DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
113 SAMANA PB-09-008-088-001/9
(TARKHAN MAJRA) 		2609008000NRG24181220230432356 18/12/2023 Deep kaur 2609008WL020767 Deep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550711549 DEEP ICICI BANK LTD(508534)
114 SAMANA PB-09-008-088-001/94
(TARKHAN MAJRA) 		2609008000NRG24181220230432358 18/12/2023 Pinki Kaur 2609008WL020767 Pinki Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550672012 PINKY KAUR WO SONY SINGH UCO BANK(607066)
SubTotal 127866 127866
115 SAMANA PB-09-008-019-001/120
(BUTA SINGH WALA) 		2609008000NRG24181220230432825 18/12/2023 MAHINDER SINGH 2609008WL020785 MAHINDER SINGH 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1550711689 MAHINDER SINGH S/O CHHITAR SINGH PUNJAB & SIND BANK(607087)
116 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24181220230432828 18/12/2023 seeto kaur 2609008WL020785 seeto kaur 00349 PSIB0000070 1212 1212 Rejected 09/03/2024 1550671982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
117 SAMANA PB-09-008-005-001/112
(ASMANPUR) 		2609008000NRG24181220230432754 18/12/2023 NACHATTAR KAUR 2609008WL020784 NACHATTAR KAUR 00349 PSIB0000123 909 909 Processed 09/03/2024 1550711694 NACHHTAR KAUR UCO BANK(607066)
118 SAMANA PB-09-008-005-001/12
(ASMANPUR) 		2609008000NRG24181220230432756 18/12/2023 JASWANT KAUR 2609008WL020784 JASWANT KAUR 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1550711695 JASWANT KAUR PUNJAB & SIND BANK(607087)
119 SAMANA PB-09-008-005-001/128
(ASMANPUR) 		2609008000NRG24181220230432104 18/12/2023 NATHU RAM 2609008WL020752 NATHU RAM 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550711690 NATHA SINGH ICICI BANK LTD(508534)
120 SAMANA PB-09-008-005-001/13
(ASMANPUR) 		2609008000NRG24181220230432759 18/12/2023 SARABJEET KAUR 2609008WL020784 SARABJEET KAUR 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1550711692 SARABJIT KAUR. PUNJAB & SIND BANK(607087)
121 SAMANA PB-09-008-005-001/15
(ASMANPUR) 		2609008000NRG24181220230432761 18/12/2023 manjit kaur 2609008WL020784 manjit kaur 00349 PSIB0000123 909 909 Processed 09/03/2024 1550671979 KABAL SINGH IDBI BANK(607095)
122 SAMANA PB-09-008-005-001/16
(ASMANPUR) 		2609008000NRG24181220230432105 18/12/2023 Gurmit Singh 2609008WL020752 Gurmit Singh 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550671981 GURMEET SINGH UCO BANK(607066)
123 SAMANA PB-09-008-005-001/168
(ASMANPUR) 		2609008000NRG24181220230432765 18/12/2023 KOMALJEET KAUR 2609008WL020784 KOMALJEET KAUR 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1550711698 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
124 SAMANA PB-09-008-005-001/25
(ASMANPUR) 		2609008000NRG24181220230432777 18/12/2023 KRISHANA 2609008WL020784 KRISHANA 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550711693 KRISHNA DEVI PUNJAB & SIND BANK(607087)
125 SAMANA PB-09-008-005-001/30
(ASMANPUR) 		2609008000NRG24181220230432779 18/12/2023 Ram Krishan 2609008WL020784 Ram Krishan 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550671859 RAM KISHAN SINGH ICICI BANK LTD(508534)
126 SAMANA PB-09-008-005-001/34
(ASMANPUR) 		2609008000NRG24181220230432785 18/12/2023 RANI KAUR 2609008WL020784 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1550711696 RANI KAUR PUNJAB & SIND BANK(607087)
127 SAMANA PB-09-008-005-001/35
(ASMANPUR) 		2609008000NRG24181220230432786 18/12/2023 Mahinder Kaur 2609008WL020784 Mahinder Kaur 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550711691 MAHINDER KAUR&CDPO UCO BANK(607066)
128 SAMANA PB-09-008-005-001/37
(ASMANPUR) 		2609008000NRG24181220230432788 18/12/2023 Sukhdev Singh 2609008WL020784 Sukhdev Singh 00349 PSIB0000123 606 606 Processed 09/03/2024 1550671980 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
129 SAMANA PB-09-008-005-001/41
(ASMANPUR) 		2609008000NRG24181220230432791 18/12/2023 Gurdev Kaur 2609008WL020784 Gurdev Kaur 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1550671860 GURDEV KAUR ICICI BANK LTD(508534)
130 SAMANA PB-09-008-005-001/67
(ASMANPUR) 		2609008000NRG24181220230432799 18/12/2023 SUKHWINDER KAUR 2609008WL020784 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550671978 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
131 SAMANA PB-09-008-005-001/81
(ASMANPUR) 		2609008000NRG24181220230432806 18/12/2023 HAMIR KAUR 2609008WL020784 HAMIR KAUR 00349 PSIB0000123 1212 1212 Processed 09/03/2024 1550671858 HAMEER KAUR PUNJAB & SIND BANK(607087)
132 SAMANA PB-09-008-005-001/87
(ASMANPUR) 		2609008000NRG24181220230432107 18/12/2023 BALJEET KAUR 2609008WL020752 BALJEET KAUR 00349 PSIB0000123 1212 1212 Processed 09/03/2024 1550711697 BALJEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
133 SAMANA PB-09-008-005-001/90
(ASMANPUR) 		2609008000NRG24181220230432108 18/12/2023 FAQIRYA SINGH 2609008WL020752 FAQIRYA SINGH 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550671922 FAKEEREEYA S/O PREETAM PUNJAB & SIND BANK(607087)
134 SAMANA PB-09-008-048-001/146
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432229 18/12/2023 Kulwant Singh 2609008WL020760 Kulwant Singh 00349 PSIB0000123 606 606 Processed 09/03/2024 1550711699 KULWANT SINGH ICICI BANK LTD(508534)
135 SAMANA PB-09-008-067-001/345
(MIAL KALAN) 		2609008000NRG24181220230432666 18/12/2023 SUNITA RANI 2609008WL020780 SUNITA RANI 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550671701 SUNITA RANI PUNJAB & SIND BANK(607087)
136 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24181220230432325 18/12/2023 SAWARN DEVI 2609008WL020766 SAWARN DEVI 00349 PSIB0000123 1515 1515 Processed 09/03/2024 1550711700 SWARAN KAUR PUNJAB & SIND BANK(607087)
137 SAMANA PB-09-008-067-001/92
(MIAL KALAN) 		2609008000NRG24181220230432332 18/12/2023 MUKTIYAR KAUR 2609008WL020766 MUKTIYAR KAUR 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550711701 MUKHTIAR DEVI ICICI BANK LTD(508534)
SubTotal 30906 30906
138 SAMANA PB-09-008-004-001/15
(ARAIN MAJARA) 		2609008000NRG24181220230432746 18/12/2023 Raj Kaur 2609008WL020784 Raj Kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671962 RAJ KAUR PUNJAB & SIND BANK(607087)
139 SAMANA PB-09-008-004-001/82
(ARAIN MAJARA) 		2609008000NRG24181220230432750 18/12/2023 gurmail kaur 2609008WL020784 gurmail kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671921 GURMAIL KAUR ICICI BANK LTD(508534)
140 SAMANA PB-09-008-004-001/91
(ARAIN MAJARA) 		2609008000NRG24181220230432751 18/12/2023 RAJU 2609008WL020784 RAJU 00349 PSIB0000633 606 606 Processed 09/03/2024 1550671920 RAJU PUNJAB & SIND BANK(607087)
141 SAMANA PB-09-008-005-001/1
(ASMANPUR) 		2609008000NRG24181220230432752 18/12/2023 PARAMJIT KAUR 2609008WL020784 PARAMJIT KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671925 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
142 SAMANA PB-09-008-005-001/11
(ASMANPUR) 		2609008000NRG24181220230432753 18/12/2023 Joga Singh 2609008WL020784 Joga Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671926 SH. JOGA SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
143 SAMANA PB-09-008-005-001/122
(ASMANPUR) 		2609008000NRG24181220230432757 18/12/2023 JASVIR KOUR 2609008WL020784 JASVIR KOUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671873 JASVIR KAUR PUNJAB & SIND BANK(607087)
144 SAMANA PB-09-008-005-001/159
(ASMANPUR) 		2609008000NRG24181220230432763 18/12/2023 Manjit kaur 2609008WL020784 Manjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550711449 MANJIT KAUR PUNJAB & SIND BANK(607087)
145 SAMANA PB-09-008-005-001/162
(ASMANPUR) 		2609008000NRG24181220230432764 18/12/2023 AMAR KOUR 2609008WL020784 AMAR KOUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671853 AMAR KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
146 SAMANA PB-09-008-005-001/173
(ASMANPUR) 		2609008000NRG24181220230432767 18/12/2023 KARAMJEET KAUR 2609008WL020784 KARAMJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671906 KARAMJIT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
147 SAMANA PB-09-008-005-001/174
(ASMANPUR) 		2609008000NRG24181220230432768 18/12/2023 AKKO KAUR 2609008WL020784 AKKO KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671905 AKKO KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
148 SAMANA PB-09-008-005-001/196
(ASMANPUR) 		2609008000NRG24181220230432773 18/12/2023 MANJEET KAUR 2609008WL020784 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671865 MANJEET KAUR PUNJAB & SIND BANK(607087)
149 SAMANA PB-09-008-005-001/316
(ASMANPUR) 		2609008000NRG24181220230432781 18/12/2023 Rekha 2609008WL020784 Rekha 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671914 REKHA PUNJAB & SIND BANK(607087)
150 SAMANA PB-09-008-005-001/320
(ASMANPUR) 		2609008000NRG24181220230432784 18/12/2023 Harpreet kaur 2609008WL020784 Harpreet kaur 00349 PSIB0000633 909 909 Processed 09/03/2024 1550711447 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
151 SAMANA PB-09-008-005-001/4
(ASMANPUR) 		2609008000NRG24181220230432790 18/12/2023 Gurpreet Kaur 2609008WL020784 Gurpreet Kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671907 GURPREET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
152 SAMANA PB-09-008-005-001/45
(ASMANPUR) 		2609008000NRG24181220230432793 18/12/2023 JASVIR KAUR 2609008WL020784 JASVIR KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671866 JASBIR KAUR PUNJAB & SIND BANK(607087)
153 SAMANA PB-09-008-005-001/5
(ASMANPUR) 		2609008000NRG24181220230432795 18/12/2023 Mangal singh 2609008WL020784 Mangal singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671872 MANGAL SINGH PUNJAB & SIND BANK(607087)
154 SAMANA PB-09-008-005-001/70
(ASMANPUR) 		2609008000NRG24181220230432800 18/12/2023 sukhpal kaur 2609008WL020784 sukhpal kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671903 SUKHPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
155 SAMANA PB-09-008-005-001/71
(ASMANPUR) 		2609008000NRG24181220230432801 18/12/2023 RANI KAUR 2609008WL020784 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671855 RANI KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
156 SAMANA PB-09-008-005-001/78
(ASMANPUR) 		2609008000NRG24181220230432804 18/12/2023 KULWINDER KOUR 2609008WL020784 KULWINDER KOUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671912 KULWINDER KAURWO KALA SINGH PUNJAB & SIND BANK(607087)
157 SAMANA PB-09-008-005-001/80
(ASMANPUR) 		2609008000NRG24181220230432805 18/12/2023 GURMEET KAUR 2609008WL020784 GURMEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671857 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 SAMANA PB-09-008-005-001/85
(ASMANPUR) 		2609008000NRG24181220230432808 18/12/2023 JASVIR KAUR 2609008WL020784 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671856 JASVIR KAUR PUNJAB & SIND BANK(607087)
159 SAMANA PB-09-008-005-001/91
(ASMANPUR) 		2609008000NRG24181220230432810 18/12/2023 PARKASH KAUR 2609008WL020784 PARKASH KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671909 PARKASH KAUR PUNJAB & SIND BANK(607087)
160 SAMANA PB-09-008-026-001/116
(DHANETHA) 		2609008000NRG24181220230432129 18/12/2023 SINDER KAUR 2609008WL020756 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671960 SHINDER KAUR PUNJAB & SIND BANK(607087)
161 SAMANA PB-09-008-026-001/121
(DHANETHA) 		2609008000NRG24181220230432130 18/12/2023 MALKLEET KAUR 2609008WL020756 MALKLEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671809 SURJIT KAUR ICICI BANK LTD(508534)
162 SAMANA PB-09-008-026-001/124
(DHANETHA) 		2609008000NRG24181220230432131 18/12/2023 GURJEET KAUR 2609008WL020756 GURJEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671820 GURJIT KAUR PUNJAB & SIND BANK(607087)
163 SAMANA PB-09-008-026-001/126
(DHANETHA) 		2609008000NRG24181220230432132 18/12/2023 GURMAIL KAUR 2609008WL020756 GURMAIL KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671849 GURMEL KAUR PUNJAB & SIND BANK(607087)
164 SAMANA PB-09-008-026-001/131
(DHANETHA) 		2609008000NRG24181220230432133 18/12/2023 NIKKI KAUR 2609008WL020756 NIKKI KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671959 NIKKI KAUR PUNJAB & SIND BANK(607087)
165 SAMANA PB-09-008-026-001/133
(DHANETHA) 		2609008000NRG24181220230432811 18/12/2023 RANI KAUR 2609008WL020784 RANI KAUR 00349 PSIB0000633 303 303 Processed 09/03/2024 1550671928 RANI KAUR W/O RAGHUBIR SINGH PUNJAB & SIND BANK(607087)
166 SAMANA PB-09-008-026-001/146
(DHANETHA) 		2609008000NRG24181220230432134 18/12/2023 RANI KAUR 2609008WL020756 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671814 RANI PUNJAB & SIND BANK(607087)
167 SAMANA PB-09-008-026-001/153
(DHANETHA) 		2609008000NRG24181220230432135 18/12/2023 MANJEET KAUR 2609008WL020756 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671956 MANJEET KAUR PUNJAB & SIND BANK(607087)
168 SAMANA PB-09-008-026-001/158
(DHANETHA) 		2609008000NRG24181220230432136 18/12/2023 MANJIT KAUR 2609008WL020756 MANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671850 MANJIT KAUR PUNJAB & SIND BANK(607087)
169 SAMANA PB-09-008-026-001/166
(DHANETHA) 		2609008000NRG24181220230432137 18/12/2023 GURDEV KAUR 2609008WL020756 GURDEV KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671812 GURDEV KAUR ICICI BANK LTD(508534)
170 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24181220230432138 18/12/2023 MAHINDER KAUR 2609008WL020756 MAHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671807 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
171 SAMANA PB-09-008-026-001/171
(DHANETHA) 		2609008000NRG24181220230432139 18/12/2023 CHOTTI KAUR 2609008WL020756 CHOTTI KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671819 CHHOTI KAUR PUNJAB & SIND BANK(607087)
172 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24181220230432140 18/12/2023 Harjeet kaur 2609008WL020756 Harjeet kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671871 HARJEET KAUR PUNJAB & SIND BANK(607087)
173 SAMANA PB-09-008-026-001/179
(DHANETHA) 		2609008000NRG24181220230432812 18/12/2023 GURMEET KAUR 2609008WL020784 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671817 GURMIT KAUR ICICI BANK LTD(508534)
174 SAMANA PB-09-008-026-001/195
(DHANETHA) 		2609008000NRG24181220230432142 18/12/2023 PALO KAUR 2609008WL020756 PALO KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671961 PALO ICICI BANK LTD(508534)
175 SAMANA PB-09-008-026-001/198
(DHANETHA) 		2609008000NRG24181220230432813 18/12/2023 AMARJEET KAUR 2609008WL020784 AMARJEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671964 AMARJIT KAUR W/O SHAMSHER SI PUNJAB & SIND BANK(607087)
176 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24181220230432143 18/12/2023 paramjit kaur 2609008WL020756 paramjit kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671851 PARAMJIT KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
177 SAMANA PB-09-008-026-001/225
(DHANETHA) 		2609008000NRG24181220230432144 18/12/2023 JASVEER KAUR 2609008WL020756 JASVEER KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671854 JASVIR KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
178 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24181220230432145 18/12/2023 HAKAM SINGH 2609008WL020756 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671806 HAKAM SINGH ICICI BANK LTD(508534)
179 SAMANA PB-09-008-026-001/249
(DHANETHA) 		2609008000NRG24181220230432146 18/12/2023 PRITAM KAUR 2609008WL020756 PRITAM KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671816 PRITAM KAUR PUNJAB & SIND BANK(607087)
180 SAMANA PB-09-008-026-001/276
(DHANETHA) 		2609008000NRG24181220230432147 18/12/2023 BALJEET KAUR 2609008WL020756 BALJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671813 BALJIT KAUR PUNJAB & SIND BANK(607087)
181 SAMANA PB-09-008-026-001/278
(DHANETHA) 		2609008000NRG24181220230432148 18/12/2023 SINDER KAUR 2609008WL020756 SINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671957 SINDER KAUR ICICI BANK LTD(508534)
182 SAMANA PB-09-008-026-001/287
(DHANETHA) 		2609008000NRG24181220230432814 18/12/2023 GURMEET KAUR 2609008WL020784 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671911 GURMEET KAUR PUNJAB & SIND BANK(607087)
183 SAMANA PB-09-008-026-001/368
(DHANETHA) 		2609008000NRG24181220230432150 18/12/2023 BHAJAN KAUR 2609008WL020756 BHAJAN KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671868 BHAJAN KAUR PUNJAB & SIND BANK(607087)
184 SAMANA PB-09-008-026-001/371
(DHANETHA) 		2609008000NRG24181220230432151 18/12/2023 LAJO 2609008WL020756 LAJO 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550671927 LAJO WO SARBAN SINGH VPO DHANETHA PUNJAB & SIND BANK(607087)
185 SAMANA PB-09-008-026-001/372
(DHANETHA) 		2609008000NRG24181220230432152 18/12/2023 KARNAIL KAUR 2609008WL020756 KARNAIL KAUR 00349 PSIB0000633 303 303 Processed 09/03/2024 1550671815 KARNAIL KAUR ICICI BANK LTD(508534)
186 SAMANA PB-09-008-026-001/404
(DHANETHA) 		2609008000NRG24181220230432153 18/12/2023 BANSO 2609008WL020756 BANSO 00349 PSIB0000633 303 303 Processed 09/03/2024 1550671864 BANSO PUNJAB & SIND BANK(607087)
187 SAMANA PB-09-008-026-001/420
(DHANETHA) 		2609008000NRG24181220230432154 18/12/2023 MASTAN KAUR 2609008WL020756 MASTAN KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671874 MASTAN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
188 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24181220230432156 18/12/2023 SEETU SINGH 2609008WL020756 SEETU SINGH 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671963 SITU SINGH ICICI BANK LTD(508534)
189 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24181220230432157 18/12/2023 MAHINDER KAUR 2609008WL020756 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671863 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
190 SAMANA PB-09-008-026-001/446
(DHANETHA) 		2609008000NRG24181220230432160 18/12/2023 Ghoni Kaur 2609008WL020756 Ghoni Kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671916 GHONI KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
191 SAMANA PB-09-008-026-001/454
(DHANETHA) 		2609008000NRG24181220230432161 18/12/2023 Jaspal kaur 2609008WL020756 Jaspal kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671915 JASPAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
192 SAMANA PB-09-008-026-001/463
(DHANETHA) 		2609008000NRG24181220230432162 18/12/2023 Seema 2609008WL020756 Seema 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671913 SEEMA ICICI BANK LTD(508534)
193 SAMANA PB-09-008-026-001/472
(DHANETHA) 		2609008000NRG24181220230432164 18/12/2023 Labh Kaur 2609008WL020756 Labh Kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671862 LABH KAUR PUNJAB & SIND BANK(607087)
194 SAMANA PB-09-008-026-001/477
(DHANETHA) 		2609008000NRG24181220230432165 18/12/2023 Malkeet Kaur 2609008WL020756 Malkeet Kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671818 MALKEET KAUR ICICI BANK LTD(508534)
195 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24181220230432166 18/12/2023 MANJEET KAUR 2609008WL020756 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671808 MANJIT KAUR ICICI BANK LTD(508534)
196 SAMANA PB-09-008-026-001/485
(DHANETHA) 		2609008000NRG24181220230432167 18/12/2023 Charanjeet Kaur 2609008WL020756 Charanjeet Kaur 00349 PSIB0000633 909 909 Processed 09/03/2024 1550671870 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
197 SAMANA PB-09-008-026-001/496
(DHANETHA) 		2609008000NRG24181220230432168 18/12/2023 Sukhpal Kaur 2609008WL020756 Sukhpal Kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671869 SUKHPAL KAUR ICICI BANK LTD(508534)
198 SAMANA PB-09-008-026-001/53
(DHANETHA) 		2609008000NRG24181220230432815 18/12/2023 Naseeb Kaur 2609008WL020784 Naseeb Kaur 00349 PSIB0000633 909 909 Processed 09/03/2024 1550671811 NASIB KAUR PUNJAB & SIND BANK(607087)
199 SAMANA PB-09-008-026-001/58
(DHANETHA) 		2609008000NRG24181220230432170 18/12/2023 Jasvir Kaur 2609008WL020756 Jasvir Kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671958 JASWANT KAUR PUNJAB & SIND BANK(607087)
200 SAMANA PB-09-008-026-001/59
(DHANETHA) 		2609008000NRG24181220230432171 18/12/2023 Paramjeet Kaur 2609008WL020756 Paramjeet Kaur 00349 PSIB0000633 303 303 Processed 09/03/2024 1550671810 PARAMJIT KAUR ICICI BANK LTD(508534)
201 SAMANA PB-09-008-026-001/603
(DHANETHA) 		2609008000NRG24181220230432172 18/12/2023 RANI DEVI 2609008WL020756 RANI DEVI 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671902 RANI DEVI PUNJAB & SIND BANK(607087)
202 SAMANA PB-09-008-026-001/615
(DHANETHA) 		2609008000NRG24181220230432817 18/12/2023 NIRMAL KAUR 2609008WL020784 NIRMAL KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671867 NIRMAL KAUR PUNJAB & SIND BANK(607087)
203 SAMANA PB-09-008-026-001/622
(DHANETHA) 		2609008000NRG24181220230432173 18/12/2023 KARAMJIT KAUR 2609008WL020756 KARAMJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671917 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
204 SAMANA PB-09-008-026-001/660
(DHANETHA) 		2609008000NRG24181220230432175 18/12/2023 GURMEET KAUR 2609008WL020756 GURMEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671861 GURMEET KAUR ICICI BANK LTD(508534)
205 SAMANA PB-09-008-026-001/664
(DHANETHA) 		2609008000NRG24181220230432818 18/12/2023 MANJIT KAUR 2609008WL020784 MANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671904 MANJIT KAUR WO RAMFAL SINGH PUNJAB & SIND BANK(607087)
206 SAMANA PB-09-008-026-001/79
(DHANETHA) 		2609008000NRG24181220230432176 18/12/2023 Baljit Kaur 2609008WL020756 Baljit Kaur 00349 PSIB0000633 606 606 Processed 09/03/2024 1550671848 BALJIT KAUR PUNJAB & SIND BANK(607087)
207 SAMANA PB-09-008-064-001/213
(MARDAN HERI) 		2609008000NRG24181220230432293 18/12/2023 Mahindero 2609008WL020765 Mahindero 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671924 MOHINDER KAUR ICICI BANK LTD(508534)
208 SAMANA PB-09-008-064-001/34
(MARDAN HERI) 		2609008000NRG24181220230432300 18/12/2023 KRISHNA DEVI 2609008WL020765 KRISHNA DEVI 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671908 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
209 SAMANA PB-09-008-064-001/431
(MARDAN HERI) 		2609008000NRG24181220230432305 18/12/2023 sangtaro 2609008WL020765 sangtaro 00349 PSIB0000633 606 606 Processed 09/03/2024 1550671910 SANGTARO WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
210 SAMANA PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432843 18/12/2023 SINDER KAUR 2609008WL020785 SINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550711450 SINDER KAUR PUNJAB & SIND BANK(607087)
211 SAMANA PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432845 18/12/2023 HARPREET KAUR 2609008WL020785 HARPREET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550671918 HARPREET KAUR PUNJAB & SIND BANK(607087)
212 SAMANA PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432851 18/12/2023 RAJWINDER KAUR 2609008WL020785 RAJWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550671919 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
213 SAMANA PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432853 18/12/2023 Charanjit kaur 2609008WL020785 Charanjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550711448 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432886 18/12/2023 Sarabjit kaur 2609008WL020785 Sarabjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550711446 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 111504 111504
215 SAMANA PB-09-008-043-001/31
(HARCHANDPURA NEW) 		2609008000NRG24181220230432838 18/12/2023 MANJIT KAUR 2609008WL020785 MANJIT KAUR 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1550711523 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
216 SAMANA PB-09-008-018-001/76
(BUJRAK) 		2609008000NRG24181220230433083 18/12/2023 Harjinderf kaur 2609008WL020793 Harjinderf kaur 00349 PSIB0021261 303 303 Processed 09/03/2024 1550672038 HARJINDER KAUR ICICI BANK LTD(508534)
217 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24181220230433146 18/12/2023 manjit kaur 2609008WL020793 manjit kaur 00349 PSIB0021261 1818 1818 Processed 09/03/2024 1550711528 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
218 SAMANA PB-09-008-053-001/133
(KHERI NAGHIAN) 		2609008000NRG24181220230433147 18/12/2023 manjit kaur 2609008WL020793 manjit kaur 00349 PSIB0021261 1818 1818 Processed 09/03/2024 1550711529 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
219 SAMANA PB-09-008-004-001/17
(ARAIN MAJARA) 		2609008000NRG24181220230432748 18/12/2023 Charanjit Kaur 2609008WL020784 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550671923 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 SAMANA PB-09-008-005-001/318
(ASMANPUR) 		2609008000NRG24181220230432783 18/12/2023 KIRANPAL KAUR 2609008WL020784 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711482 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
221 SAMANA PB-09-008-005-001/47
(ASMANPUR) 		2609008000NRG24181220230432794 18/12/2023 jarnail kaur 2609008WL020784 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550671852 JARNAIL KAUR PUNJAB & SIND BANK(607087)
222 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24181220230433198 18/12/2023 SUKHWINDER SINGH 2609008WL020794 SUKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711628 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
223 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24181220230433203 18/12/2023 SANTI DEVI 2609008WL020794 SANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711547 SHANTI DEVI ICICI BANK LTD(508534)
224 SAMANA PB-09-008-006-001/126
(ASSARPUR) 		2609008000NRG24181220230433204 18/12/2023 PARAMJIT KAUR 2609008WL020794 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550672010 PARMJEET KAUR HDFC BANK LTD(607152)
225 SAMANA PB-09-008-006-001/133
(ASSARPUR) 		2609008000NRG24181220230433205 18/12/2023 Rani kaur 2609008WL020794 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711630 RANI KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
226 SAMANA PB-09-008-006-001/134
(ASSARPUR) 		2609008000NRG24181220230433206 18/12/2023 vidya kaur 2609008WL020794 vidya kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550672013 VIDIA KAUR D/O BANT SINGH PUNJAB & SIND BANK(607087)
227 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24181220230433207 18/12/2023 Mahinder Kaur 2609008WL020794 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550671951 MAHINDER KAUR ICICI BANK LTD(508534)
228 SAMANA PB-09-008-006-001/159
(ASSARPUR) 		2609008000NRG24181220230433209 18/12/2023 SANDEEP KAUR 2609008WL020794 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711678 SANDEEP KAUR WO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
229 SAMANA PB-09-008-006-001/21
(ASSARPUR) 		2609008000NRG24181220230433216 18/12/2023 Gurpreet Kaur 2609008WL020794 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711563 GURPREET KAUR ICICI BANK LTD(508534)
230 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24181220230433219 18/12/2023 Shero Kaur 2609008WL020794 Shero Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550672026 SHER KAUR ICICI BANK LTD(508534)
231 SAMANA PB-09-008-006-001/86
(ASSARPUR) 		2609008000NRG24181220230433233 18/12/2023 JASVEER KAUR 2609008WL020794 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711559 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
232 SAMANA PB-09-008-020-001/8
(CHANKAMASPUR) 		2609008000NRG24181220230432121 18/12/2023 Sabra 2609008WL020754 Sabra 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711636 SABRA SABRA PUNJAB GRAMIN BANK(607138)
233 SAMANA PB-09-008-026-001/500
(DHANETHA) 		2609008000NRG24181220230432169 18/12/2023 SEEMA RANI 2609008WL020756 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711541 SEEMA RANI PUNJAB & SIND BANK(607087)
234 SAMANA PB-09-008-026-001/83
(DHANETHA) 		2609008000NRG24181220230432177 18/12/2023 Labh Kaur 2609008WL020756 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711451 LABH KAUR PUNJAB & SIND BANK(607087)
235 SAMANA PB-09-008-027-001/33
(DHARAMGARH) 		2609008000NRG24181220230433097 18/12/2023 Jasvir kaur 2609008WL020793 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550672045 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
236 SAMANA PB-09-008-030-001/125
(DULLAR) 		2609008000NRG24181220230432975 18/12/2023 SUNITA RANI 2609008WL020789 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711543 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
237 SAMANA PB-09-008-037-001/172
(GHANGROLI) 		2609008000NRG24181220230432211 18/12/2023 MIYA DEVI 2609008WL020759 MIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711544 MRS MAYA DEVI STATE BANK OF INDIA(508548)
238 SAMANA PB-09-008-037-001/191
(GHANGROLI) 		2609008000NRG24181220230432213 18/12/2023 DAWINDER KAUR 2609008WL020759 DAWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711681 DAVINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
239 SAMANA PB-09-008-037-001/24
(GHANGROLI) 		2609008000NRG24181220230433124 18/12/2023 Mahinder Kaur 2609008WL020793 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711516 MAHINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
240 SAMANA PB-09-008-037-001/25
(GHANGROLI) 		2609008000NRG24181220230433125 18/12/2023 Sarbjit Kaur 2609008WL020793 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550672052 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
241 SAMANA PB-09-008-037-001/29
(GHANGROLI) 		2609008000NRG24181220230432214 18/12/2023 Paramjeet Kaur 2609008WL020759 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550671841 PARAMJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
242 SAMANA PB-09-008-037-001/48
(GHANGROLI) 		2609008000NRG24181220230432216 18/12/2023 Malkit kaur 2609008WL020759 Malkit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550711688 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
243 SAMANA PB-09-008-037-001/84
(GHANGROLI) 		2609008000NRG24181220230432220 18/12/2023 HARPAL KAUR 2609008WL020759 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550672053 HARPAL KAUR ICICI BANK LTD(508534)
244 SAMANA PB-09-008-037-001/89
(GHANGROLI) 		2609008000NRG24181220230433135 18/12/2023 Sito Kaur 2609008WL020793 Sito Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550672028 SITO ICICI BANK LTD(508534)
245 SAMANA PB-09-008-041-001/59
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432996 18/12/2023 Veerpal kaur 2609008WL020790 Veerpal kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550711674 BEERPAL KAUR ICICI BANK LTD(508534)
246 SAMANA PB-09-008-048-001/217
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432235 18/12/2023 ABDUL SATTAR 2609008WL020760 ABDUL SATTAR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550671716 ABDUL SITAR ICICI BANK LTD(508534)
247 SAMANA PB-09-008-048-001/79
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432244 18/12/2023 Surjit Singh 2609008WL020760 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711616 SURJIT SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
248 SAMANA PB-09-008-051-001/54
(KHERI BHIMA) 		2609008000NRG24181220230432265 18/12/2023 SUKHWINDER KAUR 2609008WL020762 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550672059 MS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
249 SAMANA PB-09-008-051-001/55
(KHERI BHIMA) 		2609008000NRG24181220230432266 18/12/2023 HARBANS KAUR 2609008WL020762 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711629 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
250 SAMANA PB-09-008-053-001/58
(KHERI NAGHIAN) 		2609008000NRG24181220230433176 18/12/2023 LABH KAUR 2609008WL020793 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711672 LABH KAUR ICICI BANK LTD(508534)
251 SAMANA PB-09-008-053-001/58
(KHERI NAGHIAN) 		2609008000NRG24181220230433177 18/12/2023 LABH KAUR 2609008WL020793 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711673 LABH KAUR ICICI BANK LTD(508534)
252 SAMANA PB-09-008-063-001/31
(MAJRI) 		2609008000NRG24181220230433236 18/12/2023 RAJWINDER KAUR 2609008WL020795 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711640 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
253 SAMANA PB-09-008-063-001/51
(MAJRI) 		2609008000NRG24181220230433239 18/12/2023 Labh Singh 2609008WL020795 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711676 LABH SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
254 SAMANA PB-09-008-064-001/67
(MARDAN HERI) 		2609008000NRG24181220230432309 18/12/2023 TEJO 2609008WL020765 TEJO 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550671730 TEJO ICICI BANK LTD(508534)
255 SAMANA PB-09-008-067-001/102
(MIAL KALAN) 		2609008000NRG24181220230432647 18/12/2023 SHEELA DEVI 2609008WL020780 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711613 SEELA DEVI PUNJAB GRAMIN BANK(607138)
256 SAMANA PB-09-008-067-001/214
(MIAL KALAN) 		2609008000NRG24181220230432655 18/12/2023 RAJ KAUR 2609008WL020780 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711638 RAJ KAUR PUNJAB GRAMIN BANK(607138)
257 SAMANA PB-09-008-067-001/226
(MIAL KALAN) 		2609008000NRG24181220230432658 18/12/2023 RANJIT KAUR 2609008WL020780 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711632 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
258 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24181220230432665 18/12/2023 Sonu masih 2609008WL020780 Sonu masih 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711540 MR SONU MASIH STATE BANK OF INDIA(508548)
259 SAMANA PB-09-008-067-001/349
(MIAL KALAN) 		2609008000NRG24181220230432667 18/12/2023 KANTI 2609008WL020780 KANTI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711615 KANTI DEVI PUNJAB & SIND BANK(607087)
260 SAMANA PB-09-008-067-001/41
(MIAL KALAN) 		2609008000NRG24181220230432676 18/12/2023 Gurbhajnek Singh 2609008WL020780 Gurbhajnek Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711643 MR GURBHAJNEK SINGH STATE BANK OF INDIA(508548)
261 SAMANA PB-09-008-067-001/84
(MIAL KALAN) 		2609008000NRG24181220230432328 18/12/2023 BALBIR KAUR 2609008WL020766 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550671900 BALBIR KAUR PUNJAB & SIND BANK(607087)
262 SAMANA PB-09-008-067-001/95
(MIAL KALAN) 		2609008000NRG24181220230432333 18/12/2023 Sukho Devi 2609008WL020766 Sukho Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711621 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
263 SAMANA PB-09-008-067-001/97
(MIAL KALAN) 		2609008000NRG24181220230432334 18/12/2023 BHOLI DEVI 2609008WL020766 BHOLI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711623 Bholi Devi PUNJAB & SIND BANK(607087)
264 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432860 18/12/2023 Chinder Kaur 2609008WL020785 Chinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550671737 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
265 SAMANA PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432887 18/12/2023 Nirmal Kaur 2609008WL020785 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550671770 Nirmal Kaur PUNJAB & SIND BANK(607087)
266 SAMANA PB-09-008-088-001/157
(TARKHAN MAJRA) 		2609008000NRG24181220230432338 18/12/2023 BAGGA SINGH 2609008WL020767 BAGGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711642 MR BAGGA SINGH STATE BANK OF INDIA(508548)
267 SAMANA PB-09-008-088-001/16
(TARKHAN MAJRA) 		2609008000NRG24181220230432339 18/12/2023 Parkash Singh 2609008WL020767 Parkash Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711641 PARKASH SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
268 SAMANA PB-09-008-088-001/203
(TARKHAN MAJRA) 		2609008000NRG24181220230432340 18/12/2023 PARAMJIT KAUR 2609008WL020767 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711626 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
269 SAMANA PB-09-008-088-001/52
(TARKHAN MAJRA) 		2609008000NRG24181220230432344 18/12/2023 CHARANJIT KAUR 2609008WL020767 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550671891 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
270 SAMANA PB-09-008-088-001/70
(TARKHAN MAJRA) 		2609008000NRG24181220230432349 18/12/2023 GURMEET KAUR 2609008WL020767 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550711635 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
271 SAMANA PB-09-008-088-001/78
(TARKHAN MAJRA) 		2609008000NRG24181220230432350 18/12/2023 SATYA DEVI 2609008WL020767 SATYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711545 SATYA ICICI BANK LTD(508534)
272 SAMANA PB-09-008-088-001/82
(TARKHAN MAJRA) 		2609008000NRG24181220230432351 18/12/2023 PARAMJIT KAUR 2609008WL020767 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711622 PARAMJEET KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
273 SAMANA PB-09-008-088-001/84
(TARKHAN MAJRA) 		2609008000NRG24181220230432352 18/12/2023 SAROOP SINGH 2609008WL020767 SAROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550671954 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
274 SAMANA PB-09-008-088-001/85
(TARKHAN MAJRA) 		2609008000NRG24181220230432353 18/12/2023 AMAR KAUR 2609008WL020767 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550711684 AMRO W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
275 SAMANA PB-09-008-088-001/88
(TARKHAN MAJRA) 		2609008000NRG24181220230432354 18/12/2023 RAJ KAUR 2609008WL020767 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711644 MRS RAJ KAUR STATE BANK OF INDIA(508548)
276 SAMANA PB-09-010-055-001/14
(KAMALPUR) 		2609010000NRG24181220230432248 18/12/2023 Karnail Kaur 2609010WL020761 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550711500 KARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 96051 96051
277 SAMANA PB-09-008-005-001/82
(ASMANPUR) 		2609008000NRG24181220230432807 18/12/2023 JASWANT SINGH 2609008WL020784 JASWANT SINGH 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1550671709 JASWANT SINGH PUNJAB & SIND BANK(607087)
278 SAMANA PB-09-008-018-001/133
(BUJRAK) 		2609008000NRG24181220230433042 18/12/2023 KALA SINGH 2609008WL020793 KALA SINGH 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671703 KALA SINGH ICICI BANK LTD(508534)
279 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24181220230432976 18/12/2023 RANJIT KAUR 2609008WL020789 RANJIT KAUR 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671977 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
280 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24181220230432978 18/12/2023 DARSHAN SINGH 2609008WL020789 DARSHAN SINGH 00354 PUNB0016110 1818 1818 Rejected 09/03/2024 1550671706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG24181220230432980 18/12/2023 BALVIR SINGH 2609008WL020789 BALVIR SINGH 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671707 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
282 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG24181220230432981 18/12/2023 GURDYA L KAUR W O GURDEV SINGH 2609008WL020789 GURDYA L KAUR W O GURDEV SINGH 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671704 GURDYAL KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
283 SAMANA PB-09-008-030-001/85
(DULLAR) 		2609008000NRG24181220230432983 18/12/2023 Charanjit Kaur 2609008WL020789 Charanjit Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671705 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 SAMANA PB-09-008-030-001/88
(DULLAR) 		2609008000NRG24181220230432984 18/12/2023 KUSHLIYA DEVI 2609008WL020789 KUSHLIYA DEVI 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1550711497 MRS KAUSHALIYA STATE BANK OF INDIA(508548)
285 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24181220230432842 18/12/2023 ROBANPREET SINGH 2609008WL020785 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671702 ROBANPREET SINGH PUNJAB NATIONAL BANK(508568)
286 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24181220230432317 18/12/2023 BINDER KAUR 2609008WL020766 BINDER KAUR 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550671708 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
287 SAMANA PB-09-008-015-001/177
(BHED PURI) 		2609008000NRG24181220230432917 18/12/2023 Sona Kaur 2609008WL020787 Sona Kaur 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550671712 SONA KAUR PUNJAB NATIONAL BANK(508568)
288 SAMANA PB-09-008-027-001/21
(DHARAMGARH) 		2609008000NRG24181220230433093 18/12/2023 Manjeet 2609008WL020793 Manjeet 00354 PUNB0023610 1515 1515 Processed 09/03/2024 1550671710 MANJEET PUNJAB NATIONAL BANK(508568)
289 SAMANA PB-09-008-037-001/137
(GHANGROLI) 		2609008000NRG24181220230432207 18/12/2023 GURMEET KAUR 2609008WL020759 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550671711 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
290 SAMANA PB-09-008-018-001/110
(BUJRAK) 		2609008000NRG24181220230433037 18/12/2023 JAGROOP SINGH 2609008WL020793 JAGROOP SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671766 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
291 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24181220230433038 18/12/2023 LEELA SINGH 2609008WL020793 LEELA SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671761 LEELA SINGH SO SOUN SINGH PUNJAB NATIONAL BANK(508568)
292 SAMANA PB-09-008-018-001/129
(BUJRAK) 		2609008000NRG24181220230433041 18/12/2023 BHAGWAN SINGH 2609008WL020793 BHAGWAN SINGH 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671969 BHAGWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAMANA PB-09-008-018-001/156
(BUJRAK) 		2609008000NRG24181220230433045 18/12/2023 RAJVIR KAUR 2609008WL020793 RAJVIR KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671796 RAJVIR KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
294 SAMANA PB-09-008-018-001/157
(BUJRAK) 		2609008000NRG24181220230433046 18/12/2023 BANT SINGH 2609008WL020793 BANT SINGH 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671755 MR BANT SINGH STATE BANK OF INDIA(508548)
295 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24181220230433050 18/12/2023 CHAND SINGH 2609008WL020793 CHAND SINGH 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1550671976 CHAND SINGH ICICI BANK LTD(508534)
296 SAMANA PB-09-008-018-001/220
(BUJRAK) 		2609008000NRG24181220230433054 18/12/2023 SURJIT KAUR 2609008WL020793 SURJIT KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671966 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
297 SAMANA PB-09-008-018-001/234
(BUJRAK) 		2609008000NRG24181220230433057 18/12/2023 jaswinder kaur 2609008WL020793 jaswinder kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671799 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
298 SAMANA PB-09-008-018-001/277
(BUJRAK) 		2609008000NRG24181220230433063 18/12/2023 KARNAIL KAUR 2609008WL020793 KARNAIL KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671968 KARNAIL KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
299 SAMANA PB-09-008-018-001/294
(BUJRAK) 		2609008000NRG24181220230433064 18/12/2023 GURDEV KAUR 2609008WL020793 GURDEV KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671742 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
300 SAMANA PB-09-008-018-001/322
(BUJRAK) 		2609008000NRG24181220230433066 18/12/2023 RAJWINDER SINGH 2609008WL020793 RAJWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671801 RAJWINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
301 SAMANA PB-09-008-018-001/35
(BUJRAK) 		2609008000NRG24181220230433071 18/12/2023 Amerjit Kaur 2609008WL020793 Amerjit Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671803 AMARJOT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
302 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24181220230433074 18/12/2023 Gurmail Kaur 2609008WL020793 Gurmail Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671794 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
303 SAMANA PB-09-008-018-001/41
(BUJRAK) 		2609008000NRG24181220230433075 18/12/2023 Krishan kaur 2609008WL020793 Krishan kaur 00354 PUNB0023710 909 909 Processed 09/03/2024 1550671802 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
304 SAMANA PB-09-008-018-001/85
(BUJRAK) 		2609008000NRG24181220230433085 18/12/2023 DEV SINGH 2609008WL020793 DEV SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671795 MR DEV SINGH STATE BANK OF INDIA(508548)
305 SAMANA PB-09-008-018-001/93
(BUJRAK) 		2609008000NRG24181220230433087 18/12/2023 BALVIR SINGH 2609008WL020793 BALVIR SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671765 MR BALVIR SINGH STATE BANK OF INDIA(508548)
306 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24181220230433139 18/12/2023 Karamjeet kaur 2609008WL020793 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671752 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
307 SAMANA PB-09-008-053-001/116
(KHERI NAGHIAN) 		2609008000NRG24181220230433140 18/12/2023 Karamjeet kaur 2609008WL020793 Karamjeet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671753 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
308 SAMANA PB-09-008-053-001/13
(KHERI NAGHIAN) 		2609008000NRG24181220230433144 18/12/2023 Binder Kaur 2609008WL020793 Binder Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671797 MRS BINDER KAUR STATE BANK OF INDIA(508548)
309 SAMANA PB-09-008-053-001/13
(KHERI NAGHIAN) 		2609008000NRG24181220230433145 18/12/2023 Binder Kaur 2609008WL020793 Binder Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671798 MRS BINDER KAUR STATE BANK OF INDIA(508548)
310 SAMANA PB-09-008-053-001/135
(KHERI NAGHIAN) 		2609008000NRG24181220230433148 18/12/2023 Labho Kaur 2609008WL020793 Labho Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671758 LABO KAUR PUNJAB NATIONAL BANK(508568)
311 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24181220230433149 18/12/2023 Manpreet kaur 2609008WL020793 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671750 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 SAMANA PB-09-008-053-001/139
(KHERI NAGHIAN) 		2609008000NRG24181220230433150 18/12/2023 Manpreet kaur 2609008WL020793 Manpreet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671751 MANPREET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
313 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24181220230433152 18/12/2023 KULDEEP KAUR 2609008WL020793 KULDEEP KAUR 00354 PUNB0023710 909 909 Processed 09/03/2024 1550671759 KULDEEP KAUR PUNJAB & SIND BANK(607087)
314 SAMANA PB-09-008-053-001/148
(KHERI NAGHIAN) 		2609008000NRG24181220230433153 18/12/2023 KULDEEP KAUR 2609008WL020793 KULDEEP KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671760 KULDEEP KAUR PUNJAB & SIND BANK(607087)
315 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24181220230433156 18/12/2023 jaspal Kaur 2609008WL020793 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671744 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
316 SAMANA PB-09-008-053-001/17
(KHERI NAGHIAN) 		2609008000NRG24181220230433157 18/12/2023 jaspal Kaur 2609008WL020793 jaspal Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671745 JASPAL KAUR WO GURMAND SINGH PUNJAB NATIONAL BANK(508568)
317 SAMANA PB-09-008-053-001/174
(KHERI NAGHIAN) 		2609008000NRG24181220230433158 18/12/2023 JINDER KAUR 2609008WL020793 JINDER KAUR 00354 PUNB0023710 303 303 Processed 09/03/2024 1550671800 MRS JINDER KAUR STATE BANK OF INDIA(508548)
318 SAMANA PB-09-008-053-001/190
(KHERI NAGHIAN) 		2609008000NRG24181220230433161 18/12/2023 Bsira 2609008WL020793 Bsira 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1550671754 MRS BASIRA BASIRA STATE BANK OF INDIA(508548)
319 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24181220230433162 18/12/2023 Jaswant Kaur 2609008WL020793 Jaswant Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671743 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
320 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24181220230433164 18/12/2023 Balvir Singh 2609008WL020793 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671740 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
321 SAMANA PB-09-008-053-001/31
(KHERI NAGHIAN) 		2609008000NRG24181220230433165 18/12/2023 Balvir Singh 2609008WL020793 Balvir Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671741 BALBIR SINGH S.O ARJAN SI NGH PUNJAB NATIONAL BANK(508568)
322 SAMANA PB-09-008-053-001/33
(KHERI NAGHIAN) 		2609008000NRG24181220230433166 18/12/2023 Harjinder Kaur 2609008WL020793 Harjinder Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671971 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
323 SAMANA PB-09-008-053-001/33
(KHERI NAGHIAN) 		2609008000NRG24181220230433167 18/12/2023 Harjinder Kaur 2609008WL020793 Harjinder Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671970 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
324 SAMANA PB-09-008-053-001/4
(KHERI NAGHIAN) 		2609008000NRG24181220230433170 18/12/2023 Jasvir Kaur 2609008WL020793 Jasvir Kaur 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1550671973 JASVIR KAUR ICICI BANK LTD(508534)
325 SAMANA PB-09-008-053-001/4
(KHERI NAGHIAN) 		2609008000NRG24181220230433171 18/12/2023 Jasvir Kaur 2609008WL020793 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671972 JASVIR KAUR ICICI BANK LTD(508534)
326 SAMANA PB-09-008-053-001/41
(KHERI NAGHIAN) 		2609008000NRG24181220230433172 18/12/2023 Jasvir Kaur 2609008WL020793 Jasvir Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671762 JASBIR KAUR ICICI BANK LTD(508534)
327 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24181220230433173 18/12/2023 Parkash Kaur 2609008WL020793 Parkash Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671975 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
328 SAMANA PB-09-008-053-001/43
(KHERI NAGHIAN) 		2609008000NRG24181220230433174 18/12/2023 Parkash Kaur 2609008WL020793 Parkash Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671974 PARKASH WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
329 SAMANA PB-09-008-053-001/45
(KHERI NAGHIAN) 		2609008000NRG24181220230433175 18/12/2023 Krishna 2609008WL020793 Krishna 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671967 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
330 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24181220230433178 18/12/2023 Surjit Kaur 2609008WL020793 Surjit Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671756 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
331 SAMANA PB-09-008-053-001/6
(KHERI NAGHIAN) 		2609008000NRG24181220230433179 18/12/2023 Surjit Kaur 2609008WL020793 Surjit Kaur 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1550671757 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
332 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24181220230433186 18/12/2023 Sandeep Kaur 2609008WL020793 Sandeep Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671804 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
333 SAMANA PB-09-008-053-001/85
(KHERI NAGHIAN) 		2609008000NRG24181220230433187 18/12/2023 Sandeep Kaur 2609008WL020793 Sandeep Kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671805 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
334 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24181220230433188 18/12/2023 AMARJEET KAUR 2609008WL020793 AMARJEET KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671746 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
335 SAMANA PB-09-008-053-001/92
(KHERI NAGHIAN) 		2609008000NRG24181220230433189 18/12/2023 AMARJEET KAUR 2609008WL020793 AMARJEET KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671747 AMARJIT KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
336 SAMANA PB-09-008-053-001/97
(KHERI NAGHIAN) 		2609008000NRG24181220230433190 18/12/2023 kulwinder kaur 2609008WL020793 kulwinder kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671748 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
337 SAMANA PB-09-008-053-001/97
(KHERI NAGHIAN) 		2609008000NRG24181220230433191 18/12/2023 kulwinder kaur 2609008WL020793 kulwinder kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550671749 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
338 SAMANA PB-09-008-053-001/98
(KHERI NAGHIAN) 		2609008000NRG24181220230433192 18/12/2023 SINDER KAUR 2609008WL020793 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671763 SINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
339 SAMANA PB-09-008-053-001/98
(KHERI NAGHIAN) 		2609008000NRG24181220230433193 18/12/2023 SINDER KAUR 2609008WL020793 SINDER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550671764 SINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80295 80295
340 SAMANA PB-09-008-004-001/81
(ARAIN MAJARA) 		2609008000NRG24181220230432749 18/12/2023 bimla kaur 2609008WL020784 bimla kaur 00354 PUNB0096010 606 606 Processed 09/03/2024 1550711494 BIMLA W/O S.BALDEV SINGH PUNJAB NATIONAL BANK(508568)
341 SAMANA PB-09-008-015-001/11
(BHED PURI) 		2609008000NRG24181220230432910 18/12/2023 Sukhwinder Kaur 2609008WL020787 Sukhwinder Kaur 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711455 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
342 SAMANA PB-09-008-015-001/142
(BHED PURI) 		2609008000NRG24181220230432911 18/12/2023 BEANT KAUR 2609008WL020787 BEANT KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711498 BEANT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
343 SAMANA PB-09-008-015-001/21
(BHED PURI) 		2609008000NRG24181220230432921 18/12/2023 Sinder Kaur 2609008WL020787 Sinder Kaur 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711454 SHINDER KAUR W/O SHUHDEV SINGH PUNJAB NATIONAL BANK(508568)
344 SAMANA PB-09-008-015-001/28
(BHED PURI) 		2609008000NRG24181220230432922 18/12/2023 charanjit kaur 2609008WL020787 charanjit kaur 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711492 CHARNJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
345 SAMANA PB-09-008-015-001/32
(BHED PURI) 		2609008000NRG24181220230432923 18/12/2023 jaswant kaur 2609008WL020787 jaswant kaur 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711486 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
346 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24181220230432924 18/12/2023 Bira Singh 2609008WL020787 Bira Singh 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711488 BIRA SINGH SO BARKHA SINGH PUNJAB NATIONAL BANK(508568)
347 SAMANA PB-09-008-015-001/44
(BHED PURI) 		2609008000NRG24181220230432926 18/12/2023 CHARANJIT KAUR 2609008WL020787 CHARANJIT KAUR 00354 PUNB0096010 1515 1515 Processed 09/03/2024 1550711484 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
348 SAMANA PB-09-008-015-001/46
(BHED PURI) 		2609008000NRG24181220230432927 18/12/2023 BALJIT KAUR 2609008WL020787 BALJIT KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711456 BALJIT KAUR WO RAGVIR SINGH PUNJAB NATIONAL BANK(508568)
349 SAMANA PB-09-008-015-001/49
(BHED PURI) 		2609008000NRG24181220230432928 18/12/2023 SARABJIT KAUR 2609008WL020787 SARABJIT KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711483 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
350 SAMANA PB-09-008-015-001/54
(BHED PURI) 		2609008000NRG24181220230432930 18/12/2023 KARAMJIT KAUR 2609008WL020787 KARAMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711485 KARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
351 SAMANA PB-09-008-015-001/72
(BHED PURI) 		2609008000NRG24181220230432931 18/12/2023 TEJ KAUR 2609008WL020787 TEJ KAUR 00354 PUNB0096010 1515 1515 Processed 09/03/2024 1550711491 TEJ KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
352 SAMANA PB-09-008-015-001/80
(BHED PURI) 		2609008000NRG24181220230432932 18/12/2023 GURNAM SINGH 2609008WL020787 GURNAM SINGH 00354 PUNB0096010 1818 1818 Rejected 09/03/2024 1550711489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 SAMANA PB-09-008-015-001/84
(BHED PURI) 		2609008000NRG24181220230432933 18/12/2023 INDERJEET KAUR 2609008WL020787 INDERJEET KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711487 INDERJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
354 SAMANA PB-09-008-015-001/9
(BHED PURI) 		2609008000NRG24181220230432934 18/12/2023 SARBJIT KAUR 2609008WL020787 SARBJIT KAUR 00354 PUNB0096010 1212 1212 Processed 09/03/2024 1550711457 SARBJHIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
355 SAMANA PB-09-008-015-001/99
(BHED PURI) 		2609008000NRG24181220230432935 18/12/2023 KULDEEP KAUR 2609008WL020787 KULDEEP KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550671827 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
356 SAMANA PB-09-008-020-001/18
(CHANKAMASPUR) 		2609008000NRG24181220230432113 18/12/2023 MANJIT KAUR 2609008WL020754 MANJIT KAUR 00354 PUNB0096010 1515 1515 Processed 09/03/2024 1550711496 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
357 SAMANA PB-09-008-020-001/19
(CHANKAMASPUR) 		2609008000NRG24181220230432114 18/12/2023 RAJ KAUR 2609008WL020754 RAJ KAUR 00354 PUNB0096010 1515 1515 Processed 09/03/2024 1550711453 RAJ KAUR W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
358 SAMANA PB-09-008-020-001/33
(CHANKAMASPUR) 		2609008000NRG24181220230432116 18/12/2023 surjit singh 2609008WL020754 surjit singh 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711495 SURJIT SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
359 SAMANA PB-09-008-020-001/38
(CHANKAMASPUR) 		2609008000NRG24181220230432117 18/12/2023 GURJEET KAUR 2609008WL020754 GURJEET KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711499 GURJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 SAMANA PB-09-008-020-001/47
(CHANKAMASPUR) 		2609008000NRG24181220230432118 18/12/2023 KULWANT KAUR 2609008WL020754 KULWANT KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711493 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
361 SAMANA PB-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG24181220230433113 18/12/2023 Sardara singh 2609008WL020793 Sardara singh 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550711490 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 SAMANA PB-09-008-037-001/126
(GHANGROLI) 		2609008000NRG24181220230432204 18/12/2023 SAROJ KAUR 2609008WL020759 SAROJ KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550672063 SAROJ RANI W O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
363 SAMANA PB-09-008-088-001/90
(TARKHAN MAJRA) 		2609008000NRG24181220230432357 18/12/2023 BALWANT KAUR 2609008WL020767 BALWANT KAUR 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550671890 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 40602 40602
364 SAMANA PB-09-008-005-001/315
(ASMANPUR) 		2609008000NRG24181220230432780 18/12/2023 Sarbjeet kaur 2609008WL020784 Sarbjeet kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550711517 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
365 SAMANA PB-09-008-015-001/170
(BHED PURI) 		2609008000NRG24181220230432912 18/12/2023 BALJEET KAUR 2609008WL020787 BALJEET KAUR 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550672041 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
366 SAMANA PB-09-008-029-001/2
(DODRA) 		2609008000NRG24181220230432178 18/12/2023 Surjit Singh 2609008WL020757 Surjit Singh 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550711589 SURJET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
367 SAMANA PB-09-008-029-001/25
(DODRA) 		2609008000NRG24181220230432179 18/12/2023 Amarjit Kaur 2609008WL020757 Amarjit Kaur 00354 PUNB0127900 303 303 Processed 09/03/2024 1550671832 AMARJIT KAUR SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
368 SAMANA PB-09-008-029-001/27
(DODRA) 		2609008000NRG24181220230432180 18/12/2023 Harbans Kaur 2609008WL020757 Harbans Kaur 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550711590 HARBANS KAUR W/O SH HARI PAL PUNJAB NATIONAL BANK(508568)
369 SAMANA PB-09-008-029-001/278
(DODRA) 		2609008000NRG24181220230432182 18/12/2023 HARPREET KAUR 2609008WL020757 HARPREET KAUR 00354 PUNB0127900 303 303 Processed 09/03/2024 1550672005 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
370 SAMANA PB-09-008-029-001/29
(DODRA) 		2609008000NRG24181220230432183 18/12/2023 Harmesh Kaur 2609008WL020757 Harmesh Kaur 00354 PUNB0127900 1212 1212 Processed 09/03/2024 1550671882 HARMESH KAUR W/O SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
371 SAMANA PB-09-008-029-001/43
(DODRA) 		2609008000NRG24181220230432185 18/12/2023 Paramjit Kaur 2609008WL020757 Paramjit Kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550711514 PARAMJIT KAUR WO PAWITER SINGH PUNJAB NATIONAL BANK(508568)
372 SAMANA PB-09-008-029-001/46
(DODRA) 		2609008000NRG24181220230432186 18/12/2023 rani kaur 2609008WL020757 rani kaur 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550711645 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
373 SAMANA PB-09-008-029-001/48
(DODRA) 		2609008000NRG24181220230432187 18/12/2023 BHAN SINGH 2609008WL020757 BHAN SINGH 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550711646 BHAN SINGH ICICI BANK LTD(508534)
374 SAMANA PB-09-008-029-001/64
(DODRA) 		2609008000NRG24181220230432188 18/12/2023 MALKEET KAUR 2609008WL020757 MALKEET KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550711647 MALKIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
375 SAMANA PB-09-008-064-001/268
(MARDAN HERI) 		2609008000NRG24181220230432295 18/12/2023 MAMTA DEVI 2609008WL020765 MAMTA DEVI 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550671828 MAMTA RANI W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
376 SAMANA PB-09-008-064-001/311
(MARDAN HERI) 		2609008000NRG24181220230432296 18/12/2023 LACHHMI 2609008WL020765 LACHHMI 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550711512 LACHHMI DEVI PUNJAB & SIND BANK(607087)
377 SAMANA PB-09-008-067-001/30
(MIAL KALAN) 		2609008000NRG24181220230432662 18/12/2023 Sinder Kaur 2609008WL020780 Sinder Kaur 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671939 SHINDER KAUR W/O SAT PAUL MASIH PUNJAB NATIONAL BANK(508568)
378 SAMANA PB-09-008-073-001/197
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432862 18/12/2023 DIYAL SINGH 2609008WL020785 DIYAL SINGH 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550671878 DIYAL SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
379 SAMANA PB-09-008-085-001/1
(SEHAJPUR KHURD) 		2609008000NRG24181220230432560 18/12/2023 Amreek Singh 2609008WL020778 Amreek Singh 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671847 AMRIK SINGH UNION BANK OF INDIA(508500)
380 SAMANA PB-09-008-085-001/10
(SEHAJPUR KHURD) 		2609008000NRG24181220230432561 18/12/2023 Surjan Singh 2609008WL020778 Surjan Singh 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671774 BALBIR SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
381 SAMANA PB-09-008-085-001/104
(SEHAJPUR KHURD) 		2609008000NRG24181220230432563 18/12/2023 BHOLA SINGH 2609008WL020778 BHOLA SINGH 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671998 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
382 SAMANA PB-09-008-085-001/106
(SEHAJPUR KHURD) 		2609008000NRG24181220230432565 18/12/2023 najar singh 2609008WL020778 najar singh 00354 PUNB0127900 909 909 Processed 09/03/2024 1550711609 NAZAR SINGH &CDPOM PLA 21836 PUNJAB NATIONAL BANK(508568)
383 SAMANA PB-09-008-085-001/11
(SEHAJPUR KHURD) 		2609008000NRG24181220230432567 18/12/2023 Sukhwinder Kaur 2609008WL020778 Sukhwinder Kaur 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671775 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
384 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG24181220230432573 18/12/2023 Gurmit Singh 2609008WL020778 Gurmit Singh 00354 PUNB0127900 303 303 Processed 09/03/2024 1550671776 GURMEET SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
385 SAMANA PB-09-008-085-001/14
(SEHAJPUR KHURD) 		2609008000NRG24181220230432574 18/12/2023 Jaswant Kaur 2609008WL020778 Jaswant Kaur 00354 PUNB0127900 909 909 Rejected 09/03/2024 1550671777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 SAMANA PB-09-008-085-001/15
(SEHAJPUR KHURD) 		2609008000NRG24181220230432575 18/12/2023 Manjit Kaur 2609008WL020778 Manjit Kaur 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671778 MANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
387 SAMANA PB-09-008-085-001/18
(SEHAJPUR KHURD) 		2609008000NRG24181220230432576 18/12/2023 Jaswant Singh 2609008WL020778 Jaswant Singh 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671779 JASWANT SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
388 SAMANA PB-09-008-085-001/20
(SEHAJPUR KHURD) 		2609008000NRG24181220230432577 18/12/2023 Paal Kaur 2609008WL020778 Paal Kaur 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671780 PAL KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
389 SAMANA PB-09-008-085-001/24
(SEHAJPUR KHURD) 		2609008000NRG24181220230432580 18/12/2023 Manjit Kaur 2609008WL020778 Manjit Kaur 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671781 MANJEET KAUR UNION BANK OF INDIA(508500)
390 SAMANA PB-09-008-085-001/29
(SEHAJPUR KHURD) 		2609008000NRG24181220230432582 18/12/2023 Labh Singh 2609008WL020778 Labh Singh 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671782 LABH SINGH S/O SH BIR SINGH PUNJAB NATIONAL BANK(508568)
391 SAMANA PB-09-008-085-001/30
(SEHAJPUR KHURD) 		2609008000NRG24181220230432583 18/12/2023 Gurmit Kaur 2609008WL020778 Gurmit Kaur 00354 PUNB0127900 909 909 Rejected 09/03/2024 1550671783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 SAMANA PB-09-008-085-001/34
(SEHAJPUR KHURD) 		2609008000NRG24181220230432584 18/12/2023 CHARANJIT KAUR 2609008WL020778 CHARANJIT KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671784 CHARANJIT KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
393 SAMANA PB-09-008-085-001/35
(SEHAJPUR KHURD) 		2609008000NRG24181220230432585 18/12/2023 BALDEV KAUR 2609008WL020778 BALDEV KAUR 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671999 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
394 SAMANA PB-09-008-085-001/39
(SEHAJPUR KHURD) 		2609008000NRG24181220230432587 18/12/2023 SUKHWINDER KAUR 2609008WL020778 SUKHWINDER KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671785 SUKHWINDER KAUR ICICI BANK LTD(508534)
395 SAMANA PB-09-008-085-001/45
(SEHAJPUR KHURD) 		2609008000NRG24181220230432590 18/12/2023 BALBIR KAUR 2609008WL020778 BALBIR KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671786 BALVIR KAUR SINGH BABU SINGH PUNJAB NATIONAL BANK(508568)
396 SAMANA PB-09-008-085-001/46
(SEHAJPUR KHURD) 		2609008000NRG24181220230432591 18/12/2023 DARSHAN SINGH 2609008WL020778 DARSHAN SINGH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671787 DARSHAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
397 SAMANA PB-09-008-085-001/48
(SEHAJPUR KHURD) 		2609008000NRG24181220230432592 18/12/2023 SINDER KAUR 2609008WL020778 SINDER KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671788 SINDER KAUR UNION BANK OF INDIA(508500)
398 SAMANA PB-09-008-085-001/49
(SEHAJPUR KHURD) 		2609008000NRG24181220230432593 18/12/2023 JEET SINGH 2609008WL020778 JEET SINGH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671789 JEET SINGH PLA NO 150873 PUNJAB NATIONAL BANK(508568)
399 SAMANA PB-09-008-085-001/50
(SEHAJPUR KHURD) 		2609008000NRG24181220230432594 18/12/2023 BAGGA SINGH 2609008WL020778 BAGGA SINGH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671790 BAGGA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
400 SAMANA PB-09-008-085-001/51
(SEHAJPUR KHURD) 		2609008000NRG24181220230432595 18/12/2023 PARAMJIT KAUR 2609008WL020778 PARAMJIT KAUR 00354 PUNB0127900 606 606 Rejected 09/03/2024 1550671791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 SAMANA PB-09-008-085-001/52
(SEHAJPUR KHURD) 		2609008000NRG24181220230432596 18/12/2023 JASPAL KAUR 2609008WL020778 JASPAL KAUR 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671792 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
402 SAMANA PB-09-008-085-001/55
(SEHAJPUR KHURD) 		2609008000NRG24181220230432597 18/12/2023 JEOUN MASIH 2609008WL020778 JEOUN MASIH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671793 JIUN MASHI ICICI BANK LTD(508534)
403 SAMANA PB-09-008-085-001/57
(SEHAJPUR KHURD) 		2609008000NRG24181220230432599 18/12/2023 KULWANT KAUR 2609008WL020778 KULWANT KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671821 KULWANT KAUR W/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
404 SAMANA PB-09-008-085-001/60
(SEHAJPUR KHURD) 		2609008000NRG24181220230432600 18/12/2023 SUKHWANT SINGH 2609008WL020778 SUKHWANT SINGH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671993 SUKHWANT SINGH ICICI BANK LTD(508534)
405 SAMANA PB-09-008-085-001/64
(SEHAJPUR KHURD) 		2609008000NRG24181220230432601 18/12/2023 SUKHRAJ SINGH 2609008WL020778 SUKHRAJ SINGH 00354 PUNB0127900 606 606 Processed 09/03/2024 1550711686 SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
406 SAMANA PB-09-008-085-001/66
(SEHAJPUR KHURD) 		2609008000NRG24181220230432602 18/12/2023 KULWINDER KAUR 2609008WL020778 KULWINDER KAUR 00354 PUNB0127900 606 606 Processed 09/03/2024 1550672000 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
407 SAMANA PB-09-008-085-001/7
(SEHAJPUR KHURD) 		2609008000NRG24181220230432603 18/12/2023 Prem Masihe 2609008WL020778 Prem Masihe 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671822 PREM MASIH S/O SARDARA MASIH PUNJAB NATIONAL BANK(508568)
408 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24181220230432604 18/12/2023 MAYA KAUR 2609008WL020778 MAYA KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550711510 MAYA KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
409 SAMANA PB-09-008-085-001/70
(SEHAJPUR KHURD) 		2609008000NRG24181220230432605 18/12/2023 pinki rani 2609008WL020778 pinki rani 00354 PUNB0127900 909 909 Processed 09/03/2024 1550711611 PINKI RANI PUNJAB NATIONAL BANK(508568)
410 SAMANA PB-09-008-085-001/71
(SEHAJPUR KHURD) 		2609008000NRG24181220230432606 18/12/2023 BEANT KAUR 2609008WL020778 BEANT KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671994 BEANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
411 SAMANA PB-09-008-085-001/73
(SEHAJPUR KHURD) 		2609008000NRG24181220230432607 18/12/2023 SADHA SINGH 2609008WL020778 SADHA SINGH 00354 PUNB0127900 909 909 Processed 09/03/2024 1550711610 SADHA SINGH SO FAKEER SINGH PUNJAB NATIONAL BANK(508568)
412 SAMANA PB-09-008-085-001/77
(SEHAJPUR KHURD) 		2609008000NRG24181220230432608 18/12/2023 GURDEEP KAUR 2609008WL020778 GURDEEP KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671995 GURDEEP KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
413 SAMANA PB-09-008-085-001/78
(SEHAJPUR KHURD) 		2609008000NRG24181220230432609 18/12/2023 RIMPI 2609008WL020778 RIMPI 00354 PUNB0127900 909 909 Processed 09/03/2024 1550711687 RIMPI WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
414 SAMANA PB-09-008-085-001/8
(SEHAJPUR KHURD) 		2609008000NRG24181220230432610 18/12/2023 Parmjit Mashie 2609008WL020778 Parmjit Mashie 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671823 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
415 SAMANA PB-09-008-085-001/90
(SEHAJPUR KHURD) 		2609008000NRG24181220230432612 18/12/2023 SARABJEET KAUR 2609008WL020778 SARABJEET KAUR 00354 PUNB0127900 909 909 Processed 09/03/2024 1550671996 SARABJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
416 SAMANA PB-09-008-085-001/92
(SEHAJPUR KHURD) 		2609008000NRG24181220230432613 18/12/2023 KASHMIR SINGH 2609008WL020778 KASHMIR SINGH 00354 PUNB0127900 606 606 Processed 09/03/2024 1550671997 KASHMIR SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
417 SAMANA PB-09-008-018-001/101
(BUJRAK) 		2609008000NRG24181220230433036 18/12/2023 BALDEV KAUR 2609008WL020793 BALDEV KAUR 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550711591 BALDEV KAUR ICICI BANK LTD(508534)
418 SAMANA PB-09-008-018-001/134
(BUJRAK) 		2609008000NRG24181220230433043 18/12/2023 KARNAIL KAUR 2609008WL020793 KARNAIL KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550672039 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
419 SAMANA PB-09-008-018-001/188
(BUJRAK) 		2609008000NRG24181220230433049 18/12/2023 RANJIT SINGH 2609008WL020793 RANJIT SINGH 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550711513 MR RANJIT SINGH STATE BANK OF INDIA(508548)
420 SAMANA PB-09-008-018-001/264
(BUJRAK) 		2609008000NRG24181220230433061 18/12/2023 RAMJIT KAUR 2609008WL020793 RAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671943 MRS RAMJIT KAUR STATE BANK OF INDIA(508548)
421 SAMANA PB-09-008-018-001/340
(BUJRAK) 		2609008000NRG24181220230433069 18/12/2023 SONY 2609008WL020793 SONY 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550711680 MRS SONY SONY STATE BANK OF INDIA(508548)
422 SAMANA PB-09-008-018-001/357
(BUJRAK) 		2609008000NRG24181220230433072 18/12/2023 Gurdeep Kaur 2609008WL020793 Gurdeep Kaur 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550711602 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
423 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24181220230433080 18/12/2023 Seru Kaur 2609008WL020793 Seru Kaur 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550671875 MR SHER KAUR STATE BANK OF INDIA(508548)
424 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG24181220230433091 18/12/2023 Darshan kaur 2609008WL020793 Darshan kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711580 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
425 SAMANA PB-09-008-027-001/22
(DHARAMGARH) 		2609008000NRG24181220230433094 18/12/2023 JASPAL KAUR 2609008WL020793 JASPAL KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711532 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
426 SAMANA PB-09-008-027-001/25
(DHARAMGARH) 		2609008000NRG24181220230433095 18/12/2023 Sarbjit Kaur 2609008WL020793 Sarbjit Kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711594 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
427 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG24181220230433098 18/12/2023 Bharbhuri Kaur 2609008WL020793 Bharbhuri Kaur 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550671838 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
428 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG24181220230433099 18/12/2023 Sewo Kaur 2609008WL020793 Sewo Kaur 00415 SBIN0003247 909 909 Processed 09/03/2024 1550711582 SAVE KAUR ICICI BANK LTD(508534)
429 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG24181220230433100 18/12/2023 Sukhwinder kaur 2609008WL020793 Sukhwinder kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671929 MR JASPAL SINGH STATE BANK OF INDIA(508548)
430 SAMANA PB-09-008-027-001/49
(DHARAMGARH) 		2609008000NRG24181220230433101 18/12/2023 MUKHTIYAR KAUR 2609008WL020793 MUKHTIYAR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711583 MUKHTIAR KAUR ICICI BANK LTD(508534)
431 SAMANA PB-09-008-027-001/50
(DHARAMGARH) 		2609008000NRG24181220230433102 18/12/2023 hardeep kaur 2609008WL020793 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550711592 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
432 SAMANA PB-09-008-027-001/53
(DHARAMGARH) 		2609008000NRG24181220230433103 18/12/2023 NARANJAN SINGH 2609008WL020793 NARANJAN SINGH 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550711584 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
433 SAMANA PB-09-008-027-001/55
(DHARAMGARH) 		2609008000NRG24181220230433104 18/12/2023 SURJIT KAUR 2609008WL020793 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711585 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
434 SAMANA PB-09-008-027-001/62
(DHARAMGARH) 		2609008000NRG24181220230433106 18/12/2023 Jasvir kaur 2609008WL020793 Jasvir kaur 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550671885 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
435 SAMANA PB-09-008-027-001/64
(DHARAMGARH) 		2609008000NRG24181220230433107 18/12/2023 AMAR KAUR 2609008WL020793 AMAR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671837 MRS AMAR KAUR STATE BANK OF INDIA(508548)
436 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG24181220230433108 18/12/2023 AMARJEET KAUR 2609008WL020793 AMARJEET KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711586 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
437 SAMANA PB-09-008-027-001/69
(DHARAMGARH) 		2609008000NRG24181220230433109 18/12/2023 Manjeet kaur 2609008WL020793 Manjeet kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550672060 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
438 SAMANA PB-09-008-027-001/70
(DHARAMGARH) 		2609008000NRG24181220230433111 18/12/2023 Jasvir kaur 2609008WL020793 Jasvir kaur 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550672008 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
439 SAMANA PB-09-008-037-001/102
(GHANGROLI) 		2609008000NRG24181220230433115 18/12/2023 KULWANT SINGH 2609008WL020793 KULWANT SINGH 00415 SBIN0003247 303 303 Processed 09/03/2024 1550671892 KULWANT SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
440 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24181220230432201 18/12/2023 MAGGAR SINGH 2609008WL020759 MAGGAR SINGH 00415 SBIN0003247 1818 1818 Rejected 09/03/2024 1550711511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 SAMANA PB-09-008-037-001/109
(GHANGROLI) 		2609008000NRG24181220230433116 18/12/2023 BALJIT KAUR 2609008WL020793 BALJIT KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550711515 MRS BALJIT BALJIT STATE BANK OF INDIA(508548)
442 SAMANA PB-09-008-037-001/112
(GHANGROLI) 		2609008000NRG24181220230433117 18/12/2023 JASVIR KAUR 2609008WL020793 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550672054 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
443 SAMANA PB-09-008-037-001/113
(GHANGROLI) 		2609008000NRG24181220230433118 18/12/2023 JASVIR KAUR 2609008WL020793 JASVIR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711519 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
444 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24181220230432203 18/12/2023 KULDEEP KAUR 2609008WL020759 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Rejected 09/03/2024 1550672050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 SAMANA PB-09-008-037-001/131
(GHANGROLI) 		2609008000NRG24181220230432205 18/12/2023 JOGINDER KAUR 2609008WL020759 JOGINDER KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550672061 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
446 SAMANA PB-09-008-037-001/139
(GHANGROLI) 		2609008000NRG24181220230432208 18/12/2023 Angrej kaur 2609008WL020759 Angrej kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711598 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
447 SAMANA PB-09-008-037-001/16
(GHANGROLI) 		2609008000NRG24181220230433119 18/12/2023 Dharam Singh 2609008WL020793 Dharam Singh 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711655 MR DHARAM SINGH STATE BANK OF INDIA(508548)
448 SAMANA PB-09-008-037-001/166
(GHANGROLI) 		2609008000NRG24181220230432210 18/12/2023 RANI KAUR 2609008WL020759 RANI KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550672007 MRS RANI KAUR STATE BANK OF INDIA(508548)
449 SAMANA PB-09-008-037-001/167
(GHANGROLI) 		2609008000NRG24181220230433120 18/12/2023 SUKHJINDER KAUR 2609008WL020793 SUKHJINDER KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711520 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
450 SAMANA PB-09-008-037-001/188
(GHANGROLI) 		2609008000NRG24181220230432212 18/12/2023 TEJ KAUR 2609008WL020759 TEJ KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550711685 MRS TEJ KAUR STATE BANK OF INDIA(508548)
451 SAMANA PB-09-008-037-001/20
(GHANGROLI) 		2609008000NRG24181220230433122 18/12/2023 Pal kaur 2609008WL020793 Pal kaur 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550672042 MRS PAL KAUR STATE BANK OF INDIA(508548)
452 SAMANA PB-09-008-037-001/23
(GHANGROLI) 		2609008000NRG24181220230433123 18/12/2023 Mahinder Singh 2609008WL020793 Mahinder Singh 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671842 MAHINDER SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
453 SAMANA PB-09-008-037-001/27
(GHANGROLI) 		2609008000NRG24181220230433126 18/12/2023 Chota Singh 2609008WL020793 Chota Singh 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711656 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
454 SAMANA PB-09-008-037-001/3
(GHANGROLI) 		2609008000NRG24181220230432215 18/12/2023 Amarjeet Kaur 2609008WL020759 Amarjeet Kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671843 AMARJIT KAUR STATE BANK OF INDIA(508548)
455 SAMANA PB-09-008-037-001/41
(GHANGROLI) 		2609008000NRG24181220230433128 18/12/2023 Rania Singh 2609008WL020793 Rania Singh 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711658 SH RUN SINGH STATE BANK OF INDIA(508548)
456 SAMANA PB-09-008-037-001/51
(GHANGROLI) 		2609008000NRG24181220230433130 18/12/2023 BALJEET KAUR 2609008WL020793 BALJEET KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550671937 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
457 SAMANA PB-09-008-037-001/56
(GHANGROLI) 		2609008000NRG24181220230433131 18/12/2023 LAKHWINDER KAUR 2609008WL020793 LAKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550672049 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
458 SAMANA PB-09-008-037-001/61
(GHANGROLI) 		2609008000NRG24181220230432217 18/12/2023 LABH KAUR 2609008WL020759 LABH KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711659 MR LABH KAUR STATE BANK OF INDIA(508548)
459 SAMANA PB-09-008-037-001/63
(GHANGROLI) 		2609008000NRG24181220230433132 18/12/2023 SARBJEET KAUR 2609008WL020793 SARBJEET KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550671899 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
460 SAMANA PB-09-008-037-001/66
(GHANGROLI) 		2609008000NRG24181220230433134 18/12/2023 PARMJEET KAUR 2609008WL020793 PARMJEET KAUR 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1550672062 PARAMJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
461 SAMANA PB-09-008-037-001/78
(GHANGROLI) 		2609008000NRG24181220230432218 18/12/2023 MALKEET KAUR 2609008WL020759 MALKEET KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711660 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
462 SAMANA PB-09-008-037-001/8
(GHANGROLI) 		2609008000NRG24181220230432219 18/12/2023 Gurdev Kaur 2609008WL020759 Gurdev Kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550672046 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
463 SAMANA PB-09-008-037-001/85
(GHANGROLI) 		2609008000NRG24181220230432221 18/12/2023 SURJIT KAUR 2609008WL020759 SURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671897 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
464 SAMANA PB-09-008-037-001/92
(GHANGROLI) 		2609008000NRG24181220230433136 18/12/2023 RAJ KUMAR 2609008WL020793 RAJ KUMAR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671893 RAJ KUMAR STATE BANK OF INDIA(508548)
465 SAMANA PB-09-008-037-001/96
(GHANGROLI) 		2609008000NRG24181220230432222 18/12/2023 SANTOSH KAUR 2609008WL020759 SANTOSH KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550671894 SANTOSH KAUR ICICI BANK LTD(508534)
466 SAMANA PB-09-008-057-001/133
(KOTLI) 		2609008000NRG24181220230432272 18/12/2023 BHINDER SINGH 2609008WL020763 BHINDER SINGH 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711679 BHINDER SINGH S/O JAMER SINGH PUNJAB NATIONAL BANK(508568)
467 SAMANA PB-09-008-057-001/133
(KOTLI) 		2609008000NRG24181220230432271 18/12/2023 RAJVIR KAUR 2609008WL020763 RAJVIR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711603 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
468 SAMANA PB-09-008-057-001/40
(KOTLI) 		2609008000NRG24181220230432276 18/12/2023 AVTAR SINGH 2609008WL020763 AVTAR SINGH 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550711614 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 84840 84840
469 SAMANA PB-09-008-004-001/150
(ARAIN MAJARA) 		2609008000NRG24181220230432747 18/12/2023 Paramjit kaur 2609008WL020784 Paramjit kaur 00415 SBIN0011911 606 606 Processed 09/03/2024 1550671952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
470 SAMANA PB-09-008-005-001/89
(ASMANPUR) 		2609008000NRG24181220230432809 18/12/2023 BALJEET KAUR 2609008WL020784 BALJEET KAUR 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1550711569 BALJIT KAUR PUNJAB & SIND BANK(607087)
471 SAMANA PB-09-008-015-001/171
(BHED PURI) 		2609008000NRG24181220230432913 18/12/2023 Harpreet Kaur 2609008WL020787 Harpreet Kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550711522 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
472 SAMANA PB-09-008-015-001/51
(BHED PURI) 		2609008000NRG24181220230432929 18/12/2023 BHINDER KAUR 2609008WL020787 BHINDER KAUR 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1550672051 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
473 SAMANA PB-09-008-018-001/247
(BUJRAK) 		2609008000NRG24181220230433060 18/12/2023 SUKHVIR SINGH 2609008WL020793 SUKHVIR SINGH 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550711440 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
474 SAMANA PB-09-008-020-001/9
(CHANKAMASPUR) 		2609008000NRG24181220230432122 18/12/2023 Rani 2609008WL020754 Rani 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550671896 MRS RANI STATE BANK OF INDIA(508548)
475 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG24181220230433089 18/12/2023 Jasveer Kaur 2609008WL020793 Jasveer Kaur 00415 SBIN0011911 1212 1212 Processed 09/03/2024 1550711579 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
476 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG24181220230433092 18/12/2023 Mahinder Kaur 2609008WL020793 Mahinder Kaur 00415 SBIN0011911 1515 1515 Processed 09/03/2024 1550711581 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
477 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG24181220230433110 18/12/2023 Karamjeet Kaur 2609008WL020793 Karamjeet Kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550711587 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
478 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24181220230433114 18/12/2023 Kuldeep kaur 2609008WL020793 Kuldeep kaur 00415 SBIN0011911 1212 1212 Processed 09/03/2024 1550711588 KULDEEP KAUR W/O MANGL SINGH BANK OF INDIA(508505)
479 SAMANA PB-09-008-031-001/10
(DAWARKAPUR) 		2609008000NRG24181220230432123 18/12/2023 Khulsa 2609008WL020755 Khulsa 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550711648 MRS PHULMA STATE BANK OF INDIA(508548)
480 SAMANA PB-09-008-043-001/1
(HARCHANDPURA NEW) 		2609008000NRG24181220230432829 18/12/2023 Sinder kaur 2609008WL020785 Sinder kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550671941 MRS SINDER KAUR STATE BANK OF INDIA(508548)
481 SAMANA PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432865 18/12/2023 Taro rani 2609008WL020785 Taro rani 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550711478 TARO RANI ICICI BANK LTD(508534)
482 SAMANA PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432867 18/12/2023 Sarabjit Kaur 2609008WL020785 Sarabjit Kaur 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1550671932 HARMAN SINGH UG SARABJIT KAUR UNION BANK OF INDIA(508500)
483 SAMANA PB-09-008-085-001/94
(SEHAJPUR KHURD) 		2609008000NRG24181220230432614 18/12/2023 JOGINDER KAUR 2609008WL020778 JOGINDER KAUR 00415 SBIN0011911 606 606 Processed 09/03/2024 1550672004 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
484 SAMANA PB-09-008-004-001/143
(ARAIN MAJARA) 		2609008000NRG24181220230432744 18/12/2023 NEELAM DEVI 2609008WL020784 NEELAM DEVI 00415 SBIN0050017 909 909 Processed 09/03/2024 1550711467 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
485 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24181220230432787 18/12/2023 Gareeb Das 2609008WL020784 Gareeb Das 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550711567 MR GARIB SINGH URF GARIBU SINGH STATE BANK OF INDIA(508548)
486 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24181220230433200 18/12/2023 BALKAR SINGH 2609008WL020794 BALKAR SINGH 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550672043 BALKAR SINGH ICICI BANK LTD(508534)
487 SAMANA PB-09-008-006-001/162
(ASSARPUR) 		2609008000NRG24181220230433212 18/12/2023 HARDEV KAUR 2609008WL020794 HARDEV KAUR 00415 SBIN0050017 303 303 Processed 09/03/2024 1550711593 HARDEV KAUR ICICI BANK LTD(508534)
488 SAMANA PB-09-008-018-001/176
(BUJRAK) 		2609008000NRG24181220230433048 18/12/2023 HARMESH LAL 2609008WL020793 HARMESH LAL 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550711575 HARMESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24181220230433051 18/12/2023 NEK SINGH 2609008WL020793 NEK SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550671845 NEK SINGH ICICI BANK LTD(508534)
490 SAMANA PB-09-008-018-001/86
(BUJRAK) 		2609008000NRG24181220230433086 18/12/2023 MAHINDER KAUR 2609008WL020793 MAHINDER KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550711578 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
491 SAMANA PB-09-008-043-001/13
(HARCHANDPURA NEW) 		2609008000NRG24181220230432830 18/12/2023 SUKHWINDER KAUR 2609008WL020785 SUKHWINDER KAUR 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550711667 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
492 SAMANA PB-09-008-043-001/19
(HARCHANDPURA NEW) 		2609008000NRG24181220230432832 18/12/2023 JASPAL KAUR 2609008WL020785 JASPAL KAUR 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550711668 JASPAL KAUR ICICI BANK LTD(508534)
493 SAMANA PB-09-008-043-001/22
(HARCHANDPURA NEW) 		2609008000NRG24181220230432835 18/12/2023 JASWINDER KAUR 2609008WL020785 JASWINDER KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550672044 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
494 SAMANA PB-09-008-043-001/3
(HARCHANDPURA NEW) 		2609008000NRG24181220230432837 18/12/2023 NIRMAL KAUR 2609008WL020785 NIRMAL KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550711669 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
495 SAMANA PB-09-008-064-001/144
(MARDAN HERI) 		2609008000NRG24181220230432285 18/12/2023 MELO RANI 2609008WL020765 MELO RANI 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550711434 MRS MELO RANI STATE BANK OF INDIA(508548)
496 SAMANA PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432871 18/12/2023 MAYA DEVI 2609008WL020785 MAYA DEVI 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550671930 MAYA KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
497 SAMANA PB-09-008-005-001/14
(ASMANPUR) 		2609008000NRG24181220230432760 18/12/2023 BALJINDER KAUR 2609008WL020784 BALJINDER KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550671840 BALJINDER KAUR PUNJAB & SIND BANK(607087)
498 SAMANA PB-09-008-005-001/189
(ASMANPUR) 		2609008000NRG24181220230432770 18/12/2023 AMANDEEP KAUR 2609008WL020784 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550711481 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
499 SAMANA PB-09-008-005-001/22
(ASMANPUR) 		2609008000NRG24181220230432776 18/12/2023 Sahib Singh 2609008WL020784 Sahib Singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550672058 MR SAHIB SINGH STATE BANK OF INDIA(508548)
500 SAMANA PB-09-008-006-001/157
(ASSARPUR) 		2609008000NRG24181220230433208 18/12/2023 SHARDA KAUR 2609008WL020794 SHARDA KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550671990 MS SHARDA KAUR STATE BANK OF INDIA(508548)
501 SAMANA PB-09-008-018-001/124
(BUJRAK) 		2609008000NRG24181220230433039 18/12/2023 NINDER KAUR 2609008WL020793 NINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711460 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
502 SAMANA PB-09-008-018-001/17
(BUJRAK) 		2609008000NRG24181220230433047 18/12/2023 Jarnail Kaur 2609008WL020793 Jarnail Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711462 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
503 SAMANA PB-09-008-018-001/27
(BUJRAK) 		2609008000NRG24181220230433062 18/12/2023 SANTOKH KAUR 2609008WL020793 SANTOKH KAUR 00415 SBIN0050177 606 606 Processed 09/03/2024 1550711461 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
504 SAMANA PB-09-008-018-001/36
(BUJRAK) 		2609008000NRG24181220230433073 18/12/2023 Karnail Singh 2609008WL020793 Karnail Singh 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550711576 MR KARANAIL SINGH STATE BANK OF INDIA(508548)
505 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24181220230433076 18/12/2023 RANJEET KAUR 2609008WL020793 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711601 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
506 SAMANA PB-09-008-018-001/49
(BUJRAK) 		2609008000NRG24181220230433077 18/12/2023 kulwinder KAUR 2609008WL020793 kulwinder KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550711458 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
507 SAMANA PB-09-008-018-001/6
(BUJRAK) 		2609008000NRG24181220230433078 18/12/2023 kulwinder kaur 2609008WL020793 kulwinder kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550711459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
508 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24181220230433079 18/12/2023 Sukhdev Singh 2609008WL020793 Sukhdev Singh 00415 SBIN0050177 1818 1818 Rejected 09/03/2024 1550711465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 SAMANA PB-09-008-018-001/7
(BUJRAK) 		2609008000NRG24181220230433081 18/12/2023 Rajvinder kaur 2609008WL020793 Rajvinder kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550711597 RAJVINDER KAUR ICICI BANK LTD(508534)
510 SAMANA PB-09-008-018-001/70
(BUJRAK) 		2609008000NRG24181220230433082 18/12/2023 Bhola Singh 2609008WL020793 Bhola Singh 00415 SBIN0050177 909 909 Processed 09/03/2024 1550711577 MR BHOLA SINGH STATE BANK OF INDIA(508548)
511 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG24181220230433105 18/12/2023 JAGGA SINGH 2609008WL020793 JAGGA SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550671831 MR JAGGA SINGH STATE BANK OF INDIA(508548)
512 SAMANA PB-09-008-037-001/146
(GHANGROLI) 		2609008000NRG24181220230432209 18/12/2023 MANJEET KAUR 2609008WL020759 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711518 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
513 SAMANA PB-09-008-053-001/122
(KHERI NAGHIAN) 		2609008000NRG24181220230433142 18/12/2023 jyoti kaur 2609008WL020793 jyoti kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550711479 MRS JOTI KAUR STATE BANK OF INDIA(508548)
514 SAMANA PB-09-008-053-001/122
(KHERI NAGHIAN) 		2609008000NRG24181220230433143 18/12/2023 jyoti kaur 2609008WL020793 jyoti kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711480 MRS JOTI KAUR STATE BANK OF INDIA(508548)
515 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24181220230433182 18/12/2023 HARJEET KAUR 2609008WL020793 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550672036 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
516 SAMANA PB-09-008-053-001/81
(KHERI NAGHIAN) 		2609008000NRG24181220230433183 18/12/2023 HARJEET KAUR 2609008WL020793 HARJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550672035 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
517 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24181220230433184 18/12/2023 Gagandeep kaur 2609008WL020793 Gagandeep kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711432 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
518 SAMANA PB-09-008-053-001/82
(KHERI NAGHIAN) 		2609008000NRG24181220230433185 18/12/2023 Gagandeep kaur 2609008WL020793 Gagandeep kaur 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550711431 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
519 SAMANA PB-09-008-064-001/157
(MARDAN HERI) 		2609008000NRG24181220230432288 18/12/2023 MUKHTIAR KAUR 2609008WL020765 MUKHTIAR KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711433 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
520 SAMANA PB-09-008-064-001/207
(MARDAN HERI) 		2609008000NRG24181220230432292 18/12/2023 harmesh kumar 2609008WL020765 harmesh kumar 00415 SBIN0050177 606 606 Processed 09/03/2024 1550711438 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
521 SAMANA PB-09-008-067-001/108
(MIAL KALAN) 		2609008000NRG24181220230432648 18/12/2023 PARAMJIT KAUR 2609008WL020780 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711682 PARAMJIT KAUR ICICI BANK LTD(508534)
522 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24181220230432659 18/12/2023 BALJINDER KAUR 2609008WL020780 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550711535 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
523 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432846 18/12/2023 KULDEEP KAUR 2609008WL020785 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550671933 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
524 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432864 18/12/2023 Seaona 2609008WL020785 Seaona 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550671830 MRS SONA STATE BANK OF INDIA(508548)
525 SAMANA PB-09-008-085-001/23
(SEHAJPUR KHURD) 		2609008000NRG24181220230432578 18/12/2023 Surjit Singh 2609008WL020778 Surjit Singh 00415 SBIN0050177 909 909 Processed 09/03/2024 1550672048 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
526 SAMANA PB-09-010-055-001/10
(KAMALPUR) 		2609010000NRG24181220230432247 18/12/2023 Bhinder kaur 2609010WL020761 Bhinder kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550671884 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 SAMANA PB-09-010-055-001/17
(KAMALPUR) 		2609010000NRG24181220230432249 18/12/2023 Jas kaur 2609010WL020761 Jas kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711501 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 SAMANA PB-09-010-055-001/19
(KAMALPUR) 		2609010000NRG24181220230432250 18/12/2023 Simarjit kaur 2609010WL020761 Simarjit kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711502 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 SAMANA PB-09-010-055-001/20
(KAMALPUR) 		2609010000NRG24181220230432251 18/12/2023 Rasham kaur 2609010WL020761 Rasham kaur 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550671934 RESHAM KAUR W/O HUSAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
530 SAMANA PB-09-010-055-001/27
(KAMALPUR) 		2609010000NRG24181220230432252 18/12/2023 Karnail Kaur 2609010WL020761 Karnail Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711503 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24181220230432254 18/12/2023 Gobind Ram 2609010WL020761 Gobind Ram 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711505 MR GOBIND RAM STATE BANK OF INDIA(508548)
532 SAMANA PB-09-010-055-001/38
(KAMALPUR) 		2609010000NRG24181220230432253 18/12/2023 RAJ Kaur 2609010WL020761 RAJ Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711504 RAJ KOOR HDFC BANK LTD(607152)
533 SAMANA PB-09-010-055-001/43
(KAMALPUR) 		2609010000NRG24181220230432255 18/12/2023 Sukhpal Kaur 2609010WL020761 Sukhpal Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711506 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 SAMANA PB-09-010-055-001/45
(KAMALPUR) 		2609010000NRG24181220230432256 18/12/2023 Chameli 2609010WL020761 Chameli 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711507 MRS CHEMELI CHAMELI STATE BANK OF INDIA(508548)
535 SAMANA PB-09-010-055-001/46
(KAMALPUR) 		2609010000NRG24181220230432257 18/12/2023 Sinder kaur 2609010WL020761 Sinder kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711508 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 SAMANA PB-09-010-055-001/50
(KAMALPUR) 		2609010000NRG24181220230432258 18/12/2023 Raj Rani 2609010WL020761 Raj Rani 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711509 RAJ RANI HDFC BANK LTD(607152)
537 SAMANA PB-09-010-055-001/61
(KAMALPUR) 		2609010000NRG24181220230432259 18/12/2023 Bir Kaur 2609010WL020761 Bir Kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711564 BEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 SAMANA PB-09-010-055-001/65
(KAMALPUR) 		2609010000NRG24181220230432260 18/12/2023 VEEENA RANI 2609010WL020761 VEEENA RANI 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550711442 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
539 SAMANA PB-09-010-055-001/7
(KAMALPUR) 		2609010000NRG24181220230432261 18/12/2023 Gurpreet kaur 2609010WL020761 Gurpreet kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550711565 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 SAMANA PB-09-010-055-001/9
(KAMALPUR) 		2609010000NRG24181220230432262 18/12/2023 JAGTAR SINGH 2609010WL020761 JAGTAR SINGH 00415 SBIN0050331 909 909 Processed 09/03/2024 1550711566 JAGTAR SINGH SO CHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 25755 25755
541 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24181220230432827 18/12/2023 JASWINDER KAUR 2609008WL020785 JASWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550711469 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
542 SAMANA PB-09-008-031-001/11
(DAWARKAPUR) 		2609008000NRG24181220230432124 18/12/2023 Karamjit Kaur 2609008WL020755 Karamjit Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711649 KARAMJIT KAUR AXIS BANK(607153)
543 SAMANA PB-09-008-031-001/12
(DAWARKAPUR) 		2609008000NRG24181220230432125 18/12/2023 Gurdev Kaur 2609008WL020755 Gurdev Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711650 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
544 SAMANA PB-09-008-031-001/17
(DAWARKAPUR) 		2609008000NRG24181220230432126 18/12/2023 KAMALA 2609008WL020755 KAMALA 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711452 KAMLA ICICI BANK LTD(508534)
545 SAMANA PB-09-008-031-001/19
(DAWARKAPUR) 		2609008000NRG24181220230432127 18/12/2023 Ishwar Singh 2609008WL020755 Ishwar Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550672057 MR ISHWAR RAM STATE BANK OF INDIA(508548)
546 SAMANA PB-09-008-041-001/1
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432985 18/12/2023 Ishwar Kaur 2609008WL020790 Ishwar Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711661 ISHWAR KAUR ICICI BANK LTD(508534)
547 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432986 18/12/2023 Jeeta Singh 2609008WL020790 Jeeta Singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711662 JEET SINGH ICICI BANK LTD(508534)
548 SAMANA PB-09-008-041-001/18
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432987 18/12/2023 DEVI 2609008WL020790 DEVI 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711663 DEVI ICICI BANK LTD(508534)
549 SAMANA PB-09-008-041-001/21
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432988 18/12/2023 SINDERPAL SINGH 2609008WL020790 SINDERPAL SINGH 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550711595 MR SHINDERPAL SINGH STATE BANK OF INDIA(508548)
550 SAMANA PB-09-008-041-001/23
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432989 18/12/2023 MAHINDER SINGH 2609008WL020790 MAHINDER SINGH 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550711664 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
551 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432990 18/12/2023 NACHHATAR SINGH 2609008WL020790 NACHHATAR SINGH 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711665 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
552 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432991 18/12/2023 Jasvir Kaur 2609008WL020790 Jasvir Kaur 00415 SBIN0050374 303 303 Processed 09/03/2024 1550711525 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
553 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432993 18/12/2023 Manjit kaur 2609008WL020790 Manjit kaur 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550671947 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
554 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432994 18/12/2023 Jaspal kaur 2609008WL020790 Jaspal kaur 00415 SBIN0050374 606 606 Processed 09/03/2024 1550671948 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
555 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432995 18/12/2023 Balvir kaur 2609008WL020790 Balvir kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550672040 BALVIR KAUR ICICI BANK LTD(508534)
556 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432997 18/12/2023 Shanna Ram 2609008WL020790 Shanna Ram 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711470 MR NISHAN RAM STATE BANK OF INDIA(508548)
557 SAMANA PB-09-008-041-001/7
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432999 18/12/2023 Shanker 2609008WL020790 Shanker 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711666 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
558 SAMANA PB-09-008-043-001/17
(HARCHANDPURA NEW) 		2609008000NRG24181220230432831 18/12/2023 SINDER KAUR 2609008WL020785 SINDER KAUR 00415 SBIN0050374 606 606 Processed 09/03/2024 1550711437 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
559 SAMANA PB-09-008-043-001/2
(HARCHANDPURA NEW) 		2609008000NRG24181220230432833 18/12/2023 Bhola Singh 2609008WL020785 Bhola Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671935 MR BHOLA SINGH STATE BANK OF INDIA(508548)
560 SAMANA PB-09-008-043-001/21
(HARCHANDPURA NEW) 		2609008000NRG24181220230432834 18/12/2023 MANJIT KAUR 2609008WL020785 MANJIT KAUR 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550711464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
561 SAMANA PB-09-008-043-001/24
(HARCHANDPURA NEW) 		2609008000NRG24181220230432836 18/12/2023 HARDIYAL KAUR 2609008WL020785 HARDIYAL KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711471 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
562 SAMANA PB-09-008-043-001/32
(HARCHANDPURA NEW) 		2609008000NRG24181220230432839 18/12/2023 VIRPAL KOUR 2609008WL020785 VIRPAL KOUR 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550711436 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
563 SAMANA PB-09-008-043-001/34
(HARCHANDPURA NEW) 		2609008000NRG24181220230432840 18/12/2023 Paramjit kaur 2609008WL020785 Paramjit kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671987 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
564 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG24181220230432841 18/12/2023 KAMALJEET KAUR 2609008WL020785 KAMALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671944 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
565 SAMANA PB-09-008-073-001/125
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432844 18/12/2023 PARAMJEET KAUR 2609008WL020785 PARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
566 SAMANA PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432847 18/12/2023 PARGASHO 2609008WL020785 PARGASHO 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671731 MRS PARKASHO STATE BANK OF INDIA(508548)
567 SAMANA PB-09-008-073-001/149
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432849 18/12/2023 KANTA DEVI 2609008WL020785 KANTA DEVI 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1550671732 MRS KANTA STATE BANK OF INDIA(508548)
568 SAMANA PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432850 18/12/2023 JARNAIL SINGH 2609008WL020785 JARNAIL SINGH 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550671733 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
569 SAMANA PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432852 18/12/2023 SINDER KAUR 2609008WL020785 SINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671879 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
570 SAMANA PB-09-008-073-001/167
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432854 18/12/2023 LAKHVIR KAUR 2609008WL020785 LAKHVIR KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671734 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
571 SAMANA PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432855 18/12/2023 GURDEV KAUR 2609008WL020785 GURDEV KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671735 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
572 SAMANA PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432857 18/12/2023 MANDEEP KAUR 2609008WL020785 MANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711474 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
573 SAMANA PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432858 18/12/2023 KARAMJEET KAUR 2609008WL020785 KARAMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671931 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
574 SAMANA PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432861 18/12/2023 mandeep kaur 2609008WL020785 mandeep kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671950 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
575 SAMANA PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432863 18/12/2023 SEETO 2609008WL020785 SEETO 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671876 MRS SEETO STATE BANK OF INDIA(508548)
576 SAMANA PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432866 18/12/2023 MANDEEP KAUR 2609008WL020785 MANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550671985 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
577 SAMANA PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432868 18/12/2023 ASHU RANI 2609008WL020785 ASHU RANI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711534 MRS ASHU RANI STATE BANK OF INDIA(508548)
578 SAMANA PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432869 18/12/2023 KARAMJIT KAUR 2609008WL020785 KARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711443 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
579 SAMANA PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432870 18/12/2023 Melo Kaur 2609008WL020785 Melo Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711477 MRS MELO KAUR STATE BANK OF INDIA(508548)
580 SAMANA PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432872 18/12/2023 Charanjit Kaur 2609008WL020785 Charanjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671738 MR JEET KHAN STATE BANK OF INDIA(508548)
581 SAMANA PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432873 18/12/2023 JASVIR KAUR 2609008WL020785 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711473 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
582 SAMANA PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432874 18/12/2023 karamjeet kaur 2609008WL020785 karamjeet kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550672037 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
583 SAMANA PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432875 18/12/2023 Binder Kaur 2609008WL020785 Binder Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671739 BINDER KAUR PUNJAB & SIND BANK(607087)
584 SAMANA PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432876 18/12/2023 RANI 2609008WL020785 RANI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671942 MRS RANI STATE BANK OF INDIA(508548)
585 SAMANA PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432877 18/12/2023 SANDEEP KAUR 2609008WL020785 SANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
586 SAMANA PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432878 18/12/2023 Kulwinder Kaur 2609008WL020785 Kulwinder Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550671835 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
587 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432879 18/12/2023 MAHINDER KAUR 2609008WL020785 MAHINDER KAUR 00415 SBIN0050374 1515 1515 Rejected 09/03/2024 1550711463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 SAMANA PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432880 18/12/2023 manjit kaur 2609008WL020785 manjit kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671945 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
589 SAMANA PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432881 18/12/2023 Baljit kaur 2609008WL020785 Baljit kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550711472 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
590 SAMANA PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432882 18/12/2023 Karamjit Kaur 2609008WL020785 Karamjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
591 SAMANA PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432883 18/12/2023 Kartar Singh 2609008WL020785 Kartar Singh 00415 SBIN0050374 909 909 Processed 09/03/2024 1550671768 KARTAR SINGH ICICI BANK LTD(508534)
592 SAMANA PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432884 18/12/2023 Komal kaur 2609008WL020785 Komal kaur 00415 SBIN0050374 303 303 Processed 09/03/2024 1550711600 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
593 SAMANA PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432885 18/12/2023 Jagtar Singh 2609008WL020785 Jagtar Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671769 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
594 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432888 18/12/2023 Lakhwinder Kaur 2609008WL020785 Lakhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550671771 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
595 SAMANA PB-09-008-073-001/59
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432889 18/12/2023 Darshani Devi 2609008WL020785 Darshani Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711475 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
596 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432891 18/12/2023 PARAMJIT KAUR 2609008WL020785 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550711527 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
597 SAMANA PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432890 18/12/2023 Ramratan Singh 2609008WL020785 Ramratan Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671772 MR RAM RATAN SINGH STATE BANK OF INDIA(508548)
598 SAMANA PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432892 18/12/2023 Kiranjit Kaur 2609008WL020785 Kiranjit Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550671773 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 89991 89991
599 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24181220230432998 18/12/2023 balwinder kaur 2609008WL020790 balwinder kaur 00415 SBIN0050406 1212 1212 Processed 09/03/2024 1550711476 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
600 SAMANA PB-09-008-051-001/96
(KHERI BHIMA) 		2609008000NRG24181220230432269 18/12/2023 SINDER KAUR 2609008WL020762 SINDER KAUR 00415 SBIN0050406 1818 1818 Processed 09/03/2024 1550711612 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
601 SAMANA PB-09-008-019-001/106
(BUTA SINGH WALA) 		2609008000NRG24181220230432822 18/12/2023 MALKEET KAUR 2609008WL020785 MALKEET KAUR 00415 SBIN0050694 909 909 Processed 09/03/2024 1550671883 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
602 SAMANA PB-09-008-019-001/109
(BUTA SINGH WALA) 		2609008000NRG24181220230432823 18/12/2023 PARAMJIT KAUR 2609008WL020785 PARAMJIT KAUR 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550671938 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
603 SAMANA PB-09-008-019-001/110
(BUTA SINGH WALA) 		2609008000NRG24181220230432824 18/12/2023 BALWANT SINGH 2609008WL020785 BALWANT SINGH 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550711441 MR BALWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
604 SAMANA PB-09-008-019-001/121
(BUTA SINGH WALA) 		2609008000NRG24181220230432826 18/12/2023 MANDEEPKAUR 2609008WL020785 MANDEEPKAUR 00415 SBIN0050694 1212 1212 Processed 09/03/2024 1550711435 MRS MANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
605 SAMANA PB-09-008-053-001/121
(KHERI NAGHIAN) 		2609008000NRG24181220230433141 18/12/2023 amarjit kaur 2609008WL020793 amarjit kaur 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550711466 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
606 SAMANA PB-09-008-053-001/146
(KHERI NAGHIAN) 		2609008000NRG24181220230433151 18/12/2023 BAGHWANTI 2609008WL020793 BAGHWANTI 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1550711596 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
607 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24181220230433159 18/12/2023 Hans Das 2609008WL020793 Hans Das 00415 SBIN0050694 909 909 Processed 09/03/2024 1550711604 MR HANSA DASS STATE BANK OF INDIA(508548)
608 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24181220230433160 18/12/2023 Hans Das 2609008WL020793 Hans Das 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1550711605 MR HANSA DASS STATE BANK OF INDIA(508548)
SubTotal 10908 10908
609 SAMANA PB-09-008-005-001/2
(ASMANPUR) 		2609008000NRG24181220230432774 18/12/2023 Jal kaur 2609008WL020784 Jal kaur 00462 UCBA0002144 606 606 Processed 09/03/2024 1550671880 JAL KAUR UCO BANK(607066)
610 SAMANA PB-09-008-005-001/29
(ASMANPUR) 		2609008000NRG24181220230432778 18/12/2023 SOMA DAVI 2609008WL020784 SOMA DAVI 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550671888 NARINDER KAUR WO JOGINDER SINGH UCO BANK(607066)
611 SAMANA PB-09-008-005-001/43
(ASMANPUR) 		2609008000NRG24181220230432792 18/12/2023 Sohan Singh 2609008WL020784 Sohan Singh 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550671839 SOHAN SINGH SO MEHRU RAM UCO BANK(607066)
612 SAMANA PB-09-008-005-001/50
(ASMANPUR) 		2609008000NRG24181220230432796 18/12/2023 NIRANG SINGH 2609008WL020784 NIRANG SINGH 00462 UCBA0002144 303 303 Processed 09/03/2024 1550711568 NARANG SINGH ICICI BANK LTD(508534)
613 SAMANA PB-09-008-005-001/52
(ASMANPUR) 		2609008000NRG24181220230432797 18/12/2023 MAMTA DEVI 2609008WL020784 MAMTA DEVI 00462 UCBA0002144 1212 1212 Processed 09/03/2024 1550671826 MAMTA RANI W/O HARDEEP SINGH UCO BANK(607066)
614 SAMANA PB-09-008-006-001/9
(ASSARPUR) 		2609008000NRG24181220230433234 18/12/2023 TAJINDER SINGH 2609008WL020794 TAJINDER SINGH 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550671989 TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
615 SAMANA PB-09-008-018-001/342
(BUJRAK) 		2609008000NRG24181220230433070 18/12/2023 Darshan singh 2609008WL020793 Darshan singh 00462 UCBA0002144 1212 1212 Processed 09/03/2024 1550711536 DARSHAN SINGH SO CHHOTA SINGH UCO BANK(607066)
616 SAMANA PB-09-008-027-001/77
(DHARAMGARH) 		2609008000NRG24181220230433112 18/12/2023 gurpreet kaur 2609008WL020793 gurpreet kaur 00462 UCBA0002144 909 909 Processed 09/03/2024 1550672006 GURPREET KAUR UCO BANK(607066)
617 SAMANA PB-09-008-064-001/332
(MARDAN HERI) 		2609008000NRG24181220230432298 18/12/2023 VIDYA 2609008WL020765 VIDYA 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550671886 VIDYA PUNJAB & SIND BANK(607087)
618 SAMANA PB-09-008-064-001/339
(MARDAN HERI) 		2609008000NRG24181220230432299 18/12/2023 Neena 2609008WL020765 Neena 00462 UCBA0002144 1212 1212 Processed 09/03/2024 1550711606 NEENA CANARA BANK(508532)
619 SAMANA PB-09-008-067-001/254
(MIAL KALAN) 		2609008000NRG24181220230432661 18/12/2023 HARJIT KAUR 2609008WL020780 HARJIT KAUR 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550711677 HARJEET KAUR UCO BANK(607066)
620 SAMANA PB-09-008-085-001/105
(SEHAJPUR KHURD) 		2609008000NRG24181220230432564 18/12/2023 charanjit kaur 2609008WL020778 charanjit kaur 00462 UCBA0002144 606 606 Processed 09/03/2024 1550672002 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
621 SAMANA PB-09-008-048-001/143
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432228 18/12/2023 Veerpal kaur 2609008WL020760 Veerpal kaur 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550711539 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
622 SAMANA PB-09-008-048-001/319
(KAHANGARH BHUTNA) 		2609008000NRG24181220230432241 18/12/2023 BALJEET KAUR 2609008WL020760 BALJEET KAUR 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550672034 BALJEET KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
623 SAMANA PB-09-008-067-001/127
(MIAL KALAN) 		2609008000NRG24181220230432313 18/12/2023 RANI DEVI 2609008WL020766 RANI DEVI 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550711538 RANI DEVI WO SUKHWINDER RAM UNION BANK OF INDIA(508500)
SubTotal 5454 5454
624 SAMANA PB-09-008-053-001/1
(KHERI NAGHIAN) 		2609008000NRG24181220230433137 18/12/2023 Mahinder Singh 2609008WL020793 Mahinder Singh 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1550672056 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
625 SAMANA PB-09-008-053-001/1
(KHERI NAGHIAN) 		2609008000NRG24181220230433138 18/12/2023 Mahinder Singh 2609008WL020793 Mahinder Singh 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1550672055 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
626 SAMANA PB-09-008-064-001/12
(MARDAN HERI) 		2609008000NRG24181220230432283 18/12/2023 JASVIR KAUR 2609008WL020765 JASVIR KAUR 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1550671955 JASVIR KAUR UNION BANK OF INDIA(508500)
627 SAMANA PB-09-008-064-001/325
(MARDAN HERI) 		2609008000NRG24181220230432297 18/12/2023 GURPREET KAUR 2609008WL020765 GURPREET KAUR 00468 UBIN0821861 1212 1212 Processed 09/03/2024 1550671889 GURPREET KAUR WO VICKY SINGH UNION BANK OF INDIA(508500)
628 SAMANA PB-09-008-064-001/428
(MARDAN HERI) 		2609008000NRG24181220230432304 18/12/2023 Kirna kaur 2609008WL020765 Kirna kaur 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1550671946 KIRNA KAUR UNION BANK OF INDIA(508500)
629 SAMANA PB-09-008-085-001/110
(SEHAJPUR KHURD) 		2609008000NRG24181220230432568 18/12/2023 kuljinder kaur 2609008WL020778 kuljinder kaur 00468 UBIN0821861 909 909 Processed 09/03/2024 1550672003 KULJINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
630 SAMANA PB-09-008-020-001/2
(CHANKAMASPUR) 		2609008000NRG24181220230432115 18/12/2023 BALDEV SINGH 2609008WL020754 BALDEV SINGH 00468 UBIN0908614 1212 1212 Processed 09/03/2024 1550671895 BALDEV SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
631 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24181220230433180 18/12/2023 MANPREET KAUR 2609008WL020793 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550711530 MANPREET KAUR PUNJAB & SIND BANK(607087)
632 SAMANA PB-09-008-053-001/78
(KHERI NAGHIAN) 		2609008000NRG24181220230433181 18/12/2023 MANPREET KAUR 2609008WL020793 MANPREET KAUR 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550711531 MANPREET KAUR PUNJAB & SIND BANK(607087)
633 SAMANA PB-09-008-064-001/19
(MARDAN HERI) 		2609008000NRG24181220230432290 18/12/2023 SUNAHERI DEVI 2609008WL020765 SUNAHERI DEVI 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550671727 SUNHARI DEVI UNION BANK OF INDIA(508500)
SubTotal 6666 6666
634 SAMANA PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24181220230432848 18/12/2023 ANGREJ KAUR 2609008WL020785 ANGREJ KAUR 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1550671965 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 959298 959298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_181223APB_FTO_78077 Bank of India BKID0006318 samana 14544
2 SAMANA PB2609008_181223APB_FTO_78077 Canara Bank CNRB0003544 SAMANA 15756
3 SAMANA PB2609008_181223APB_FTO_78077 Central Bank Of India CBIN0285047 Samana 4848
4 SAMANA PB2609008_181223APB_FTO_78077 IDBI Bank IBKL0001852 SAMANA 2727
5 SAMANA PB2609008_181223APB_FTO_78077 Indian Bank IDIB000S277 SAMANA KALAN 1818
6 SAMANA PB2609008_181223APB_FTO_78077 Indian Bank IDIB000S552 Samana 8181
7 SAMANA PB2609008_181223APB_FTO_78077 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 68781
8 SAMANA PB2609008_181223APB_FTO_78077 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 48783
9 SAMANA PB2609008_181223APB_FTO_78077 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 10302
10 SAMANA PB2609008_181223APB_FTO_78077 Punjab & Sind Bank PSIB0000070 Ghagga 3030
11 SAMANA PB2609008_181223APB_FTO_78077 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 30906
12 SAMANA PB2609008_181223APB_FTO_78077 Punjab & Sind Bank PSIB0000633 DHENETHA 111504
13 SAMANA PB2609008_181223APB_FTO_78077 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
14 SAMANA PB2609008_181223APB_FTO_78077 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 3939
15 SAMANA PB2609008_181223APB_FTO_78077 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 56964
16 SAMANA PB2609008_181223APB_FTO_78077 Punjab Gramin Bank PUNB0PGB003 Kamalpura 9696
17 SAMANA PB2609008_181223APB_FTO_78077 Punjab Gramin Bank PUNB0PGB003 Kulburcha 16665
18 SAMANA PB2609008_181223APB_FTO_78077 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 12726
19 SAMANA PB2609008_181223APB_FTO_78077 Punjab National Bank PUNB0016110 Samana 17574
20 SAMANA PB2609008_181223APB_FTO_78077 Punjab National Bank PUNB0023610 Bhamna 5151
21 SAMANA PB2609008_181223APB_FTO_78077 Punjab National Bank PUNB0023710 Kakrala 80295
22 SAMANA PB2609008_181223APB_FTO_78077 Punjab National Bank PUNB0096010 Samana Tehsil Road 40602
23 SAMANA PB2609008_181223APB_FTO_78077 Punjab National Bank PUNB0127900 MALKANA SAMANA 52419
24 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0003247 KULARAN 84840
25 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0011911 SAMANA 22725
26 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0050017 SAMANA 19998
27 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0050177 SAMANA A.D.B. 45450
28 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0050331 KAMALPUR 25755
29 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0050374 BADSHAHPUR 89991
30 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0050406 NADAMPUR 3030
31 SAMANA PB2609008_181223APB_FTO_78077 State Bank of India SBIN0050694 GHAGA 10908
32 SAMANA PB2609008_181223APB_FTO_78077 UCO Bank UCBA0002144 SAMANA 15150
33 SAMANA PB2609008_181223APB_FTO_78077 Union Bank of India UBIN0566641 SAMANA 5454
34 SAMANA PB2609008_181223APB_FTO_78077 Union Bank of India UBIN0821861 SAMANA 8787
35 SAMANA PB2609008_181223APB_FTO_78077 Union Bank of India UBIN0908614 SAMANA 6666
36 SAMANA PB2609008_181223APB_FTO_78077 India Post Payments Bank IPOS0000001 PATIALA 1818

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